NOTICE OF MEETING
Vancouver School Board
Secretary-Treasurer's Office
November 7, 2014
Committee V:
Cherie Payne
Ken Clement
Patti Bacchus
Sophia Woo
Steve Cardwell, Superintendent of Schools
Dear Sir or Madam:
Notice of Meeting
A meeting of the Finance & Legal Committee (Committee V) will be held in Committee Room # 120 of the Education
Centre, 1580 West Broadway, Vancouver, British Columbia, on
Wednesday, November 12, 2014 at 7:00 p.m.
Yours truly,
Rick Krowchuk
Secretary-Treasurer
Trustees:
Fraser Ballantyne
Ken Denike
Mike Lombardi
Allan Wong
Rob Wynen
Student Trustee: Jing Wang
Senior Staff:
Maureen Ciarniello
Catherine Jamieson
Denise Johnson
Brian Kuhn
Lisa Landry
Jim Meschino
David Nelson
Scott Robinson
Rob Schindel
Janet Stewart
Ian Wind
Reps:
Terry Stanway, VSTA
Janek Kuchmistrz, VESTA
Irfan Sheikh, VASSA
Connie Carver, VEPVPA
Harjit Khangura, IUOE
Iraj Khabazian, DPAC
Sherry Kallergis, PASA
Leanne Toderian, CUPE 15
Charleen Ann Derzak, CUPE 407
John Pesa, Trades
Vince Bararac, VDSC
Alt:
Sec-Treas Office
District Parents
Kurt Heinrich
Chris Allen
Lynda Bonvillain
Ed. Centre Engineers
Bill Ostrom
Rentals
Cafeteria
Others:
Debbie Pawluk, VSTA
Greg Canning, VESTA
Doug Matear, VASSA
Hugh Blackman, VEPVPA
Tim DeVivo, IUOE
Alex Dow, DPAC
Maureen Cowin, PASA
Brent Boyd, CUPE 407
Bill Balano, Trades
(/
C
*. g VANCOUVER BOARD OF EDUCATION
COMMITTEE MEETING
COMMITTEE V — FINANCE & LEGAL
Wednesday, November 12, 2014 at 7:00 pm
Room 120, VSB Education Centre
AGENDA
Items Requiring Board Motion / Action
1.
2013/2014 Unrestricted Surplus
2.
School Fund Balances
Reports for Trustee Information
3.
2014/2015 First Quarter Financial Report
4.
Statement of Financial Information (SOFI)
New Business/Inquiries
Date and Time of Next Meeting
Wednesday, December 10, 2014 at 7:00 pm in Room 120
In e
0 DOA e Memorandum V5r-i
vancouver school board
ITEM 1
November 7, 2014
To:
Finance and Legal Committee (Committee V)
Frofn:
Rick Krowchuk, Secretary Treasurer
Lisa Landry, Director of Finance
Subject:
2013/2014 Unrestricted Surplus
The financial statements for fiscal year ended June 30, 2014 went before the Board and the
statements were approved on September 11, 2014.
In reviewing the financial results of the fiscal year 2013/2014, it was noted that there was $5.83
million in unrestricted surplus as of June 30, 2014. The majority of the $5.83 million surplus was as
a result of the following:
•
•
•
•
•
•
Strike savings for May and June 2014 ($3.3 million)
May holdback allocation ($0.7 million)
International tuition ($0.6 million)
Student transportation savings ($0.5 million)
Benefits savings ($0.3 million)
Utilities savings ($0.2 million)
In a separate report, the first quarter results are indicating a shortfall for the current year 2014/2015
in the amount of $1.78 million. In addition, there is a large budget shortfall forecast for 2015/2016,
estimated at $27 million.
In light of the budget shortfall forecast for this year and next, it is recommended that the Board
apply the 2013/2014 unrestricted operating surplus towards the forecasted operating shortfalls for
2014/2015 and 2015/2016. It should be noted that there is no funds available in the Local Capital
Reserve. The projected funding shortfalls for 2014/2015 and 2015/2016 will be updated in February
2015.
Recommendation
IT IS RECOMMENDED that the Board appropriate the unrestricted operating surplus for 2013/2014
(in the amount of $5.83 million) as follows:
•
•
Firstly to offset the 2014/2015 projected operating shortfall, currently estimated to be in the
amount of $1.78 million; and
the remainder to assist in offsetting the 2015/2016 projected operating budget shortfall.
Int e
0
e Memorandum
vancouver school boar
ITEM 2
November 7, 2014
To:
Finance and Legal Committee
(Committee V)
From:
Rick Krowchuk, Secretary Treasurer
Lisa Landry, Director of Finance
Subject:
School Fund Balances
Schools receive funding from two major sources:
• Annual "Flexible Budgets" — These are funds allocated from the VSB
Operating Fund to schools. This funding is based on a general per student
allocation plus additional allocations for furniture and equipment replacement,
field trip EOC, library resources, program support and other items. The total
Flexible Budget allocated to schools is in the range of $6 — 7 million per year.
•
"School Generated Funds" — These are funds that individual schools generate
from permissible school fees, charitable donations and various forms of
fundraising.
In 2005, the Board established guidelines with respect to the appropriate level of school
fund balances. These guidelines vary by elementary versus secondary school, as well
as by school size (see Attachment A). At that time, the Board also approved a policy
that flexible budgets would be reduced for individual schools which exceeded the
guidelines as follows:
• 10% reduction if exceed guidelines by 50% or greater;
• 20% reduction if exceed guidelines by 100% or greater; and
• 30% reduction if exceed guidelines by 200% or greater.
Attachment B provides a summary of the school fund balances (school generated funds
and 2013/2014 flexible budget carry-forwards) as at August 31, 2014. School generated
fund balances total $6.41 million and flexible budget carry-forwards total $1.49 million.
Of the school generated fund balance of $6.41 million as at August 31, 2014, $4.70
million is held by schools in restricted accounts for special purposes (e.g. playgrounds,
field trips, sports and arts programs).
2
Owing to the job action late in 2013/2014, a number of schools found it difficult to
complete their spending plans and accordingly experienced higher school fund
balances. As indicated in Attachment B, only one school (Tupper Secondary) exceeded
VBE guidelines as at August 31, 2014. Tupper Secondary has filed a plan with the
district outlining their plan to spend their school fund balance.
Recommendation
IT IS RECOMMENDED that the Board receive this report and agree to not reduce the
2014/2015 flexible budgets for Tupper Secondary as a result of exceeding the School
Fund Balance Guidelines.
Attachment A
SCHOOL FUND BALANCE GUIDELINES*
Enrolment
Guidelines
0 — 400
401 — 550
551+
Up to $25,000
$25,000 - $35,000
$35,000 - $45,000
0 — 1,000
1,001 —1,700
1,701+
Up to $150,000
$150,000 - $250,000
$250,000 - $300,000
Elementary Schools
Small
Medium
Large
Secondary Schools
Small
Medium
Large
*Includes school generated fund balances and flexible budget carry-forwards as at
August 31 each year.
SCHOOL GENERATED FUNDS AND
ATTACHMENT B
FLEXIBLE BUDGET BALANCES
AS AT AUGUST 31, 2014
ota School 2013 2014
Restricted '`
VSB
Total School
Flex Budget
Unrestricted : Generated
Total School
School Gen.
Guideline ! Balance as % of
Funds
Balances
ELEMENTARY SCHOOLS
I School Gen.
Balances
Funds
*
Guideline
Funds
Including
Including
(Net of PAC) I
uals
,
Acgrild5
1 Accr
......„....
XX&
.. , .
--.^-••••••-•
PPP
.14•-• • 1.
t.6,381
11,189
37,58T 1.-------- 24.84-%
2.428 •
Bayview
i.3 n
4,807 •1
_....
.....
.
51.12%
19,168••••••••••• n •••-•1.1.,37,500
•
_
8,402
. 1,824 1.,
10,766 1
Beaconsfield
. 1•11.44.4. •••-•••• 441.14.1 4 .1 I ••• • • 4.4 8.943.1
*•.•••.4.......•
••••
.
..
93.83%
35,187
37,500 • •
18.920
i6,2-6
17,203 3.471 i 1
. ..
lisobie
14•4•••••• ••••••
•, --- ... " ..... ... "
33,815
37,500 ;
90.17%
7253
24.888
20 074 =
4 815 bi:
Britannia Elem
,
. .
.• •• 1441-44
I
FY- • • • 4X X • .41.1 ••••
s•-•
026
. .. .
, 27 199
37500
,
10277 '
13,977 44,1.158
37
21i26
24
3599 ,
Brock
X. X •
14.... X
54.74%
20,529
37,500
789 .
10382 ."... _
04
Bruce
9,5931 .
1
4
••• .... X. 144.14.4••••••••
........................__ ......_........,-6 _666..99.42%
• 37,283
-3-3,500 d
21701.3i
1 L030 . 1
Carleton
. ..32.043
. ..4.
.
....
•.
1 M14-44
.4
• ....44
99.73%
37,399
37,500 j
23,.p.99
3,592 t
Carnarvon
•••
- ...--- 13,799
•
4.1.1.1
•4
•4
144.1 • • r •••
Y.
•
•
., Ili iii;-008
15,833
37,036•••••••••1r
37,500 1
98.7646n 1
16,275 i •
ii.202
Farr
4.927
..11..
•4.4. 14.•
.1.4 ....
96.01%
5067 ;
22,705
36,005
37
'
7,953 ,
5,346 1
•
13,300
Cavell
1.666 _,500
11.10%
5;067 • '
(906)
37,500
d
Champlain Hts Annex
• . 4,161
---.--•• •
29,555
37,500 !
78.81%
1,143
•••••
•Ch2111/...4m .lits1Tem '. ... '...--.-....---....-----..---- . 16,7374.-............11k?1....
. ?..P'41-1 .i.
8,483
. 37,500 .
22.82%
2,570
68.40%
8,006
25,652
37,500 l
.
17.646 1
4,512
-- 1
Cook
:i3.134 T
.11.
X
M1. 144 •••••.•••••• 14. .1.1.4.141 •• ••••••••••
31.30%
(5891. _•
12,321
11,737
37,500 . ;
(17,591
Cunningham
17,007,; _
l'A
37,500 I
50.16%
6,247
18.810
1,061 1 XX. ...I 1 12,563 ,
Dickens Annex
11,502,
X 4
•
..... .4
6766
52,484
, r•-r•14.
5' 2,500
17,88-di
19.254 1
15,340 1i
34.,.54
Dickens
Elem . 1•4 X FF•X•X .
... .....X.•
.4•44
•••••
44.
21272
37,500
56.73%
12,024 I. 9.249
3,152 l
8,872 t
Dolas Annex_..........
94.62%
22,820
49,676
52,500 ;
20,055 •
6,801 i
26,956
Dou Jas Elem
71.12%
31,050 1
6,2E16
37,336
5327:55 0 00 !
2,910 ; "Y8,1. i:PT ".'. .
Elsie
... R.1 ......,....,._ ....,"...m,, .....,
,. ,
....•
Is 1
92.37%
4:ET
34,640
.r,
False Creek
66-1' - ----ii7a57--------37.6Te • --.. .•.
51383
52,500
97.49%
36,995
.11:618997
8,095 i _
28,901 "
Fleming
,....
35,808
37,500 : ..
95.49 /0
29,108
--- • -----'6,-9"161---.. "14:18VI:
7..
-.757-----'--------......
37,500 E
25.94%
6.185
74,07,0 i
[1
.171) _..___ 9,729
7,816
Fraser
38.26%
7,935
14,348
37.500
3,056 .
6 413
i358 •
Garibaldi Annex
. 80R5%
10,490
42,027
52,500 1
7.074 •
31,53-6
24.463
Gordon'
... _
84.62%
30.409
1.322
31.731 •••••••
37.500 . _
0:
30,409 7
Grandview
6666
X ••••••X• 4••••••X•••
,.
52,500 I
60.99%
8,982
SO j.
15.027
8,012 •
Gren felt •
-....-I•••••••• ..... 1-1-4141-4
••••••••1014••• •.4.1.
66 760
67,500 d
98.90%
23:T: • 4.1• ..423,424
(109)i. . . .
43,444 .
Fluting_
Ft.1 24
10,926
37,500 =
29.14%
i
5,402
• R... II .......
4,118 ,
1,407
..
Henderson Annex •
14 1. 1.. 14 X . x
91.00%
47 773
52 500
-76,1"i7
548 •
Henderson El em
.
667,661
66.
87.51%
28.1143...1.1- -4..../.•--'7
4;..:a
7-7-2.32,815
37,500 1-------.-.."...
167..511
03
11,539 1
Hudson
4 !'i
..._
•
X71 3...
r. - 4••• • 1.....1.17
4711... X...1
.
1.1.414 •••••
XIX ..
.1.4.-...X.•
. . 4
. 44
3.4.
65.66y?
16, 7'43 d
21,344
Jamieson
4,551 r
52.500 . 1•• AA 14••••••••••444.144•a44i47.4•1.
...
,... 1.1.4
X X
••••••••••• ..r1.••••• .4.1......•-• ..1. 1..
---6,576
25,655
37,500
I
17,341 , ..... ...
1,738 1
59.079
.... 441-4.4444....-44•444.1.
Kerrisdale Annex
4 .14.4.
•••••• .. ••••••••••••••••••••X 41 XXXI.
•41....1.441.101•••••••••••••4
14.• •-• r•
69.93%
---45;iFF••• ----67i0-0
--5.233 d
56.758
51,524 :.
Kerrisdale Elem
__ -.E.5,a31.. • 1.1.41144
.4.
98.91%
11,351
37,090
11,461 •
14,278...„.••
i
25,739 .--""
Kliitdord-SinIth
r • 1
r ,
....37,6-056 32%
29,569 .4. • •••••••••••T7
52,500
9; •:
11,436 F
128:3:
. -23,812 .
Kitchener
,.
RR..4 ..... ...1. ...
5 00
.1
36.48%
5,084
13,682
37,500
Laurier. Annex
:
8.697
X4.
• •
99.94%
1.2 443
21 027 25 034
4 007 i
Laurier Elem-M1.1 X•••...14.14•••••••••••14144 XXX. X 1.414. .......44•....... .
80.71%
ii.:5-35
1 3:65i 1
-----lli5O--52,soo ,
17.182 '
L Ecole Bilin•..41...
.gue X- •4, I.
'
30•Bii '
4 ......1
4.1.......• 444.1-•-•
91.64%
34,363
37,500 d
5.754
idi..64-r-------2-8-eli.-8-----ii:4iT
Livingstone
-as.: .4.
...T., .1
.1. ,1%.1.....N
,-1.- -WV •.-I.
99.61%
29,129 i
23 166
52,296
5372:5500
7,460
, 9
-.
-...,
...
45.77%
13,202
3,961
4,053 ;
9,149 •
... 17,163
Lord
28,088
74.90%
12,847
'
3279 :
11,962
553242 .
MacCorkindale
6666.,37,500
52,500
441144.--.1•14.
.4.1. XX.. F. • 1 X
15,76
37,500 1
42.04%
14,355
1,41i
3,586 E
10,770
MacDonald
72.64%
15,766
'
16031 ..
271:22 65 62
9,180
7,70
MacKenzie
r..... 56.55%
29,691 __ 52,500_4_
8,505 ,
13,924 ' . - 22,429 4
...t'jR-IF, G:.".?:'
. . -. --- ..-- .. . . - •
40.93%
b-ci:ER; • .
15,747
_
..,
. ...
‘,..
Mp..q9 in n.a ......
6 66 6 . ...
8,316
:
35,805 ...
37,500 ..
95.48% .....
349' i
27,489 :
26,141 ;
Tla uinna Elem
'I-t..
23.26%
..... ... 4,349 '.....'''''-..... 8 771 "'"..."'.."..375...07."1 ''........"''
3,97Q j
4371 1
393
McBride
Annex
-- -- . .. - -. 96.15%
9,891 4.
26,166
36,057
37,500 :
1,207 '
8.684
McBride Elem
73.68% ..
25,695 1
1,933
27.629
37.500 1
13,744 1
11,951
McKechnie
50,676
52,500
d
96.53%
32,778 ;
17, 98
20.135 d• •
12,643 •
Moberly
:
61 27%
22,976
37.500 "
0,
23,762
23,762 ;
Mount Pleasant
. - -....-.......---.--............-....... .
75.65%
39,717
52,500 .
•
1,202
35.129. J
3,386' 6666.,«,,.
39,515
Nelson
.... ... :
........ 72.35%
1,38.6
_27,132
412
25,746:
25,11:15 .L...
FI.hill'P
. ale .. - .- - ... ......--..--- ..... ..... ....67.51%
17,097
35,444
52,500
37500
1,964
7•
16,382 ,_eo a
.4- . 18,34
--1
Z14.15%
5305
5,682 j
..13771
Norma Rose Point
37,500 d.
6 666 10
11.32%
(2,761
-3,41
67;510 '
1,236
5:6102
9,167 i
. __ _ _
2i
_N9...
rwri..y.._ ..... . ..
-----..............
I 2;49,13
72-,F.R.--"*"-----3-3:6-0-6"---"
60.50% -7---- ' - -6-,97d1'.
6,053
.L.igp...enhirn...i.- _
.
----- ..f ---- 9,688 - --.i ,
70.93%
16.487
26,599 ,..
37,500 1
4,196 g
5,316
10.112
Osier -.........5:
35,108
162752:
32.720
2 387
9937307...7,
4.334 .
.Q11FT!?dmangs. . . .......... ,.....,,,,._, ..... _....._........r.... ..... ,.._. ....28,3861
-.--- 12,746
13968
3525
77:57
000 :
351:9
234
22 1...-.
(199]
1.421 1
Queen gizailthinnex
51,319
, ,, 8,49t i ,..._,, 27.4 it;
15,385
Queen e.....1iiqie711. "11
-... - . - .- .
.
33,813
37,500
'
20,739 [...
13,074
11,234
_Queen Nary,
•
- . .... 5,05 .1.._ . .
34,925
311637
4,289
93.13%
.r
...
17,534 -' .. . . 13.1R1
Queen Victoria An riF..,rc_ ,. n___ ..
6666..
.51,236
52,500
375
:
97.59%
_ 33,650
'd
3,623 k 13,963
Auesnel. !ales
6.
80.09%
13,007 d'.
17,027
30,033
37,500 1'
3,982
9.024...I
.L
quiichena
69.71%
15.517 ]
21,077
36,597
7,982
52400 1
7 538 ;
Renfrew
46.63%
6,12417,486
37,500
r
11.361:
Roberts...Annex
6666.. '
972:07 6
2 :
48,700
52,500
30,154 ;
18,546
7,8811
Roberti Elem
22471 '
._ 15,7666..
65,489
49,709 1
780
67,500 •
20,026 1
Secord
29,683 '
- .. ...
63.42%
7,880
37,500
=
15,9134 1
23,784
11,730:
4.174 ,
SelkirkAnnex- --------92.17%
63 7,0
800
0 1
,
311.469 ,
23,727
367.3
2.21
0 06
2,70.6 :
35,783 I
Selkirk Elem
22,838
12,779 1
14,462
1,683 E
Sexsmith
_
-- 99.47%
-- -.
1.666.
.99.09%
37,459
37,501) 1
35,612 ...1
_::::::-..1_...
-,1346 ..
- -,...
„,,_ ,. ,„.,..,... . ..„.
.1791......-,..--,54
L.171
-..1_
---.1
ir .79T.........- ...... ......_
I
5,587
28210
5i
363 277 5.900000
00
'
53.92%
-.5,5'24 .
22 723
Sha
,.......ugh
....n...........
37274
24,768
1 ,506
154.523 ..,
SOuthlands
-.
9,149:
79 95:2409 %
3,323
,
. . ..
471
49:7
_:
Strathcona
- .i_ - .....
. . . - . 50,820. .,.
---, - -. - ... ,- .
-. ... . ....._.. _....._.,_62,11.3.2_
4,987
23,804
5,127 ,
Tecumseh Annex
j4.6P9 :6.
315,61
78.88%
813 7 11
5,794
4421.049101
52,581
te.951 •
Tecumseh
in
-...........-M
........--... - •70757
52 500
". 1-6,6
2T43
53
Tenriyst01
0-: ---- --".
--3.5zi '.
5.2q; _...._. :9128..
.-__4._
SCHOOL GENERATED FUNDS AND
FLEXIBLE BUDGET BALANCES
AS AT AUGUST 31, 2014
Thunderbird
Tillicum Annex
Tra foie----------....„..
-...-Trudeau, Pierre Elliot
Tyee
... ..
UniyerssfH ill Elem
Van Horne
Waver19:
Weir
Wolfe
..
___...,......
.
----,.....-.
TOTAL ELEMENTARY
20180
16 635 f10.313
3 770 L
,.............57314 i.....
7
.....11.
.0177 ;
2,006 7 . .....
7,025 i
20,024 1.,
-. . "--2781
14,230 1
11,941 ]
670 1
18,209 S.
--i•
10,914.1_
1,075,290 1
l
Restricted
School Gen.
Funds
(Net of PAC)
SECONDARY SCHOOLS
144,155 1.
216.210 L
342,811
Britannia Seconda
P"L, ... .
Churchill _...,..
David Thompson
Gladstone
Hamber
John Oliver
'
i
34,626 1
. l'
4724,_
—
36.814 1,
•-•
1 083
— 28:931 1,.
9,031 1
,...„203iikk .....„.
26,171j.
26022I
35.2911
18,209 1
11286 r----
2,911,427
'1 Total School 1 2013/2014
Unrestricted ! Generated !I Flex Budget
Funds
Balances
School-Gen. i
I Including i Including
Funds
Accruals
1 Accruals 11)
Total School
Balances
67,423 i
64286:
2.004,526 1
-...
.
University Hiffiec.
. •--
'Van.
Windermere
TOTAL SECONDARY
-,..
-,.
211,578
280,496
342,811
ifaiii-
qa.1.15::q5-3,
786,814 1
!..,'(4.1(igt • i .
:
.
I
.....;. ....
;
Sr,.........,...,
52,500 ./.
3 7' 500 .:-.
.• (
....- 52,500
52,500 :r'.-37,500
52,500
5.98%
51.20% ..,
89.91%
44.97%
99.97%
70.3046
60.13%
99.24%
44.95%
26.2216
1
- 343,035
62,505.4_
316,911.
1N,624-',
131,282 S
-e-'---.
280,221 .
41,230 1
321.451
.
245,371
245371
2%940 .1...
292,374
96,187 .
91,769
,. 4,419
158.979
ii-'6,9.9.
0
71,989
,-....—....-231A74
144,958
N 516
..../...
25.973
303,270
277297 r
179,814 7
56 698 l..236,513 .
145,824 •
145,824 ,
. 4-•
207,037
46,787 7
253,824
-- _ 42,162 .1
173,567 i
290,863 :
230,941
-i4.923 1
4 681--.1,
168,640 i
163.959
I
3,626,353 1
3
5.2
7..5
50:
0
Total School
1 Balance as % of
Guideline
..-
23,596
906,902
i
r
37,500
37.500
37,496
.....
36.906
31571,..
37.217
13,763
929,236
VSB
Guideline
*
35.994
19198
14 6
7,i23606
1
(820)
5.115
18.270
7.835
,17,188
10,735
SS46
1,921
5.387
2,377
.
280,530
Georp
,
Kitsilano
Magee
Pointqq
Prince of Wales
Templeton
:. f ' 11:3301- 011 '
Total School : 2013/18141—
.
Generated i Flex Budget
Total School
Funds
! Balances
Balances
Including i including
Accrtols_ 1,__AccEual&H
Restricted '
Unrestricted
School Gen.:
School Gen.
i
Funds
Funds
t
(Net of PAC) I
ELEMENTARY SCHOOLS
ATTACHMENT B
4,413,167 !
3,078
83,300
(195.169
54.449
(2,345)
48,718
43,976
73,316
32,170
78,598
45290
2,720
80.661
48,885
110,254
(4,302)
83,228
118
......._
VSB
Guideline
214,656 4
363.796 .--4-.
:
147647
1
225D00L 4
375,000 i ,
450,000 .: ,
Total School
Balance as
Guideline
95.9%.
97.01%
32.81%
397484
450000 • :
88.33%
314.566 1
83.88%
375.000 1
370,168
375,000
.
-...----089,317
375,000 „
__ _27.161_
365,690 T
450,000 I
811695
128,357 -I.:
225,000 S
57.05%
237577 1
375,000 •i --1-63.35%
276.764
I
375,000 Hi. - 73.80%
105.989 :
375,000: ,
81.6096
317,173
•
375,000
'
84.58%
194.709 4.
225,0001 . : ..
.._
86_.54% ...
364,078 :
225,000 I :
18i%
75.23%
1
-.0,',2i5 I
225.00F,,i, i
374.041
S
375,000: i
9976%V
:
375,000 1 I
45.00%
168.758 :.
586.949
5,000,116
.,i .417,692 '7,1 t1,493,851.
.7,911,543
In
0
e
DOM
e Memorandum
vanrnuveir crhnnl hnard
ITEM 3
November 7, 2014
To:
Finance and Legal Committee (Committee V)
From:
Rick Krowchuk, Secretary-Treasurer
Lisa Landry, Director of Finance
Subject:
First Quarter Financial Report
In April 2014, the Board of Trustees approved the 2014/2015 Preliminary Budget, based
on preliminary estimates of enrolment, funding and other revenue and expenditure
factors. This report provides the first quarter update, as summarized in Attachment A,
including changes to funding, enrollment, and expenditure known or projected to date.
An estimated deficit of $1.78 million is currently projected for 2014/2015 which is mainly
attributable to the net loss of not running summer school, higher than projected utilities
costs partially offset by the positive impact of the September 2014 enrolment count.
Below is a summary of the major changes which result in the projected operating fund
deficit for 2014/2015.
Summary of Projected Changes - Operating Fund
Summer School Net Loss Not Funded by MOE
October 2014 Enrolment Impact
Projected Utilities Deficit
Net Strike Savings
$ Millions
(1.44)
0.53
(0.41)
0.27
Lower Leasing Revenue
(0.25)
Closure of Roberts and Moving Fraser Portables
(0.25)
Delayed Implementation of Charging for Parking at Schools
(0.23)
Total Projected Surplus / ( Deficit)
(1.78)
Summer School
Due to the teacher's strike, the Vancouver School Board made a decision to not run
summer school programs, including the international visitors program. The net impact to
the budget of not running these programs is a deficit of $1.44 million. As this negative
impact is a result of the breakdown in collective bargaining between the Province and
the BCTF, the district had requested that the net revenue loss be offset against the
strike savings recouped by the Province. The Province has indicated that they do not
intend on reimbursing districts for these lost net revenues.
Net Impact of September Enrolment
The 2014/2015 Preliminary Budget projected that regular school aged enrolment would
decrease by an estimated 850 FTEs.
As outlined on Attachment B, the actual enrolment for regular school-aged students as
at October 24, 2014 only decreased by 755 students which is 95 FTE students higher
than anticipated in the 2014/2015 Preliminary Budget. As at October 24, 2014,
distributed learning students are 156 FTE lower than anticipated in the Preliminary
Budget. Adult education students are 111 FTE lower than anticipated in the Preliminary
Budget. International students are projected to be 92 FTE greater than anticipated in
the Preliminary Budget. Both special education students and ELL students are greater
than budgeted. Aboriginal students are tracking lower than budgeted.
The following table summarizes the funding impact of actual enrolment compared to
budget.
Impact of Actual Enrolment
$ Million
Revenue
Change in Funded Students
General
0.51
Distributed Learning
(0.97)
Adult Education
(0.50)
Total Unique Needs Funding
0.51
Supplement for Enrolment Decline
0.38
Funding Protection
0.13
Salary Differential
(0.06)
Operating Grant
0.00
Additional International Student Revenue
1.19
Graduated Adults
0.24
1.43
Total Revenue Impact
Expenses
Teaching Increase / (Decrease)
SEA Increase / (Decrease)
Change in Services & Supplies
Total Expense
Net Budget Impact
(0.19)
(0.74)
0.02
(0.90)
0.53
Projected Utilities Deficit
The current year to date is showing higher utilities costs, due to higher costs of natural
gas partially offset by some savings in electricity.
Net Strike Savings
Savings with respect to teachers allocated for international students ($0.50 million) were
not included in the strike savings report filed with the Ministry. However, the Ministry has
also indicated we will not be reimbursed for the estimated $0.24 million in revenue
foregone during the strike for cafeterias, print services and facility rentals. This results in
a net impact of $0.26 million in savings.
Lease Revenue
Leasing revenue is projected to be lower than anticipated due to the delay in leasing out
the 4th floor of the Education Centre ($0.20 million) and paying rent for one month in
2014/2015 for the Main Street Education Centre ($0.05 million).
Closure of Roberts Adult Education Centre and Moving Fraser Portables
The costs for closing the Roberts Adult Education Centre and moving portables from
L'Ecole Bilingue to Fraser Elementary were not budgeted and are estimated to be $0.25
million.
Parking at School Sites
On September 29th, the Board approved charging for parking at all VBE sites and set
the date of implementation as September 2015. This initiative was initially to be
implemented this September and will result in a loss to the budget of $225,000.
However, upon implementation in 2015, it is projected that the net gain to the
2015/2016 budget will be $340,000.
Overall, the deficit for the first quarter is currently projected at $1.78 million. There are
preliminary indications that additional funding could be realized in 2014/2015 as a result
of confirmation of funding for 2013/2014 graduated adults. The amount is uncertain at
this time, but it is in the range of $0.5 million - $0.8 million. Further information is
forthcoming and we will provide an update on this amount in the Q2 Financial Report.
CommunityLink
Due to the large surplus in the fund at the end of 2011/2012, the Board was provided
quarterly updates to monitor the status of the CommunityLink budget. Since then,
CommunityLink has had a balanced budget and is currently tracking to be balanced this
year as well. Therefore, we will not be providing separate projections on the quarterly
financial updates. If this situation changes, we will bring that to the Board's attention.
Further, CommunityLink will continue to be reported on budget submissions to the
Ministry, along with other special purpose funds in February and June.
This report is provided for information.
Attachment A
School District No. 39 (Vancouver)
Operating Fund Surplus (Deficit)
Quarter Ended September 30, 2014
Revenue
Operating Grants
Other Ministry of Education Grants
Revenue from other Provincial Ministries
Summer School Fees
Continuing Education Fees
Instructional Cafeteria Revenue
Other Grants
Offshore/Out-of-Province Tuition Fees
Miscellaneous Fees and Revenues
Rentals and Leases
Investment Revenue
Total Revenue
2015 Adjusted
Prelim Budget
2015 Q1
Projection
Variances
A
C
D=C-A
437,828,632
8,896,320
68,719
614,088
292,015
1,396,435
207,462
19,341,420
3,618,734
3,988,207
1,357,924
_ 477,609,956
416,027,801
9,140,788
68,719
292,015
1,288,635
207,462
20,394,181
3,612,952
3,441,070
1,357,924
455,831,547
(21,800,831)
244,468
(614,088)
(107,800)
Expense
Instruction
District Administration
Operations and Maintenance
Transportation and Housing
Debt Services
Allocated benefits
Total Expense
332,781,010
12,433,717
53,153,610
3,169,069
23,296
98.447.506
500,008,208
315,974,799
12,511,144
53,496,530
2,969,327
23,296
94.950.778
479,925,873
16,806,211
(77,427)
(342,920)
199,742
3,496,728
20,082,335
Net Revenue (Expense)
(22,398,252)
(24,094,326)
(1,696,074)
23,702,544
23,702,544
Budgeted Prior Year Surplus Appropriation
Budgeted Reduction of Unfunded Employee Future Benefits
Net Transfers (to from other Funds
Capital Assets Purchased
Local Capital Transfers
Capital Loan Payment
Total Net Transfers
Budgeted Surplus (Deficit), for the Year
(132,764)
(132,764)
(3,553,062)
2,481,534
(100,000)
(1,171,528)
(3,641,357)
2,481,534
(100,000)
(1,259,823)
-
(1)
(2)
(3)
(4)
1,052,761 (5)
(5,782)
(547,137) (6)
(21.778,409)
(1,784,369)
(11)
-
(88,295) (12)
(88.295)
(1,784,369)
(1) Decrease in funding due to net savings from the September teacher's strike of $17,687,382 being clawed back by the
Ministry of Education and $4,173,800 of funding lost due to not running summer school. Changes from the October
enrolment update net to $0 and are detailed in above report and in Attachment B.
(2) Increase in funding of $244,468 due to enrolment of graduated adults greater than anticipated by 121 FTE.
(3) Loss of summer school fees due to not running the program.
(4) Decrease in revenue of $107,800 to due school closure during the September teacher's strike.
(5) Increase in revenue of $1,052,761 due to a projected increase in international students enrolment by 92 FTE.
(6) Decrease in projected revenue due to delay in implementation of charging for parking at school sites ($225,000), the delay in
leasing out 4th floor of education centre ($204,639) as well as projected lost revenue due of $117,498 to school closure
during the September teacher's strike.
(7) Net September strike savings of $14,631,164 and savings on summer school of $2,830,068 offset by increased cost due to
October enrolment update of $655,025.
(8) Increase costs of $80,000 for the delay of implementation of the financial upgrade due to the September teacher's strike.
This increased cost is funded by the Ministry as an offset to the strike savings.
(9) Higher than projected costs for utilities of $335,773, unbudgeted costs for moving portables from L'Ecole Bilinuge to Fraser
Elementary of $123,292, and additional month of rent for Main Street Education Centre of $47,888, offset by support staff
savings during the September teacher's strike of $178,766.
(10) Savings of $199,742 on transportation of students due to school closure during September teacher's strike.
(11) Savings of $3,496,728 of benefits associated with the salaries savings above.
(12) Increased capital costs of $88,295 mainly for the moving of portables from L'Ecole Bilinuge to Fraser Elementary.
(7)
(8)
(9)
(10)
Attachment B
Enrolment as at October 24, 2014
A) General Enrolment (FTE
Variance to
Budget
Variance to
Last Year
49,966
365
95
(156)
(755)
(149)
112
273
144
50,921
85
189
266
50,871
(27)
(84)
122
(51)
(34)
(116)
(16)
(1,070)
1,468
52,389
1,560
52,430
92
41
192
(878)
Variance to
Budget
Variance to
Last Year
2013/2014
Actual
2014/2015
Prelim. Budget
Regular School Aged
Distributed Learning
Adult Education
Adult Under 19
Adult 19 and Over
Graduated Adults
Total Funded
50,721
514
49,871
521
119
305
281
51,941
International Students
Total Students
1,368
53,309
Oct. 24/14
Actual
B) Unique Needs Enrolment (FTE)
ELL
Aboriginal
Special Education
Level 1
Level 2
Level 3
Oct. 24/14
Actual
2013/2014
Actual
2014/2015
Prelim. Budget
10,562
2,010
10,150
2,100
10,165
2,044
15
(56)
(397)
34
91
1,716
554
89
1,720
550
95
1,747
533
6
27
(17)
4
31
(21)
In t e
0
ooae
Vi
C6'
e Memorandum
vancouver school board
ITEM 4
November 7, 2014
To:
Finance and Legal Committee (Committee V)
From:
Rick Krowchuk, Secretary Treasurer
Lisa Landry, Director of Finance
Subject:
Statement of Financial Information for the Period July 1, 2013 to June 30, 2014
Attached is a copy of the Statement of Financial Information Report for the Vancouver Board of
Education for 2013/2014.
In accordance with the Financial Information Act (the "Act'), each school board is required to
prepare a report of financial information for each fiscal year. The Act, together with the related
regulation and directive, prescribes the information that is required to be included in the report.
The major schedules included in the report are as follows:
•
•
a Schedule of Remuneration and Expenses that lists all payments made to trustees and to
those employees with remuneration exceeding $75,000; and
a Schedule of Suppliers of Goods and Services that lists total payments made to suppliers in
excess of $25,000 during the year.
Section 6 of the Financial Information Regulation defines remuneration to include any form of
salary, wages, taxable benefits, payment into trust or any form of income deferral paid by the
Board to an employee, but does not include anything payable under a severance agreement.
Remuneration for individual employees can include payouts for vacation, gratuity and
compensatory time not taken, in addition to regular salary. Remuneration also includes taxable
benefits for mileage reimbursement or vehicle allowances for employees who regularly use their
personal vehicle for VBE business and the employer-paid portion of deferred savings plan
contributions and provincial medical insurance premiums.
Expenses are defined to include travel expenses, memberships, tuition, relocation expenses,
registration fees and similar amounts paid directly to an employee, or to a third party on behalf of
an employee.
Payments made for the provision of goods and services include all payments made from operating,
special purpose and capital funds for the supply of goods and services.
1
A significant portion of the supplier payments represents contributions to pension and employee
benefit plans and contractors for capital projects. Payments for both employer and employee
contributions to statutory and employee benefit.plans are included. Payments to the Canada
Revenue Agency for employee income tax withholdings are not included as they are not
considered to be a payment for the supply of goods and services.
This report is provided for information.
2
Board of Education
SCHOOL DISTRICT NO.39 (VANCOUVER)
Schedules as required by
The
Financial
Information
Act
For the period 2013 July 01 to 2014 June 30
-
:••
••
• •
SCHOOL DISTRICT NO. 39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULES AS REQUIRED BY
THE FINANCIAL INFORMATION ACT
Page(s)
1.
1..
Management Report
1I
2.
Schedule of Debts
2
3.
Schedule of Guarantee and Indemnity Agreements
3
4.
Schedule of Remuneration and Expenses
4
5.
Statement of Severance Agreements
53
6.
Schedule of Payments for the Provision of Goods and Services
54
7.
Reconciliation of Schedules of Remuneration and Expenses and
Goods and Services to the Audited Financial Statements
65
8.
2013-2014 Financial Statements
66 - 105
STATEMENT OF FINANCIAL INFORMATION
SCHOOL DISTRICT NO.39 (VANCOUVER)
FISCAL YEAR ENDED 2014 JUNE 30
MANAGEMENT REPORT
The Financial Statements contained in this Statement of Financial Information under the Financial
Information Act have been prepared by management in accordance with Canadian Generally
Accepted Accounting Principles and the integrity and objectivity of these statements are
management's responsibility.
Management is also responsible for all the other schedules of financial information and for
ensuring that this information is consistent, where appropriate, with the information contained in
the financial statements and for implementing and maintaining a system of internal controls to
provide reasonable assurance that reliable financial information is produced.
The Board of Education is responsible for ensuring that management fulfils its responsibilities for
financial reporting and internal control and for approving the financial information included in the
Statement of Financial Information.
The external auditors, KPMG LLP Chartered. Accountants, conduct an independent examination,
in accordance with generally accepted auditing standards, and express their opinion on the
financial statements as required by the School Act. Their examination does not relate to the other
schedules of financial information required by the Financial Information Act. Their examination
includes a review and evaluation of the board's system of internal control and appropriate tests
and procedures to provide reasonable assurance that the financial statements are presented fairly.
On behalf of School District No.39 (Vancouver)
Steve Cardwell,
Superintendent
November, 2014
Rick Krowchuk,
Secretary Treasurer
November, 2014
This statement is prepared pursuant to the Financial Information Regulation, Schedule I, Section 9.
1
.
.
SCHOOL DISTRICT NO, 39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE OF DEBTS
Information on all long term debt is included in the Notes of the School District Audited Financial
Statements.
This statement is prepared pursuant to the Financial Information Regulation, Schedule 1, Section 4.
SCHOOL DISTRICT
DISTRICT NO.
NO. 39
39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS
School District No.39 (Vancouver) has not given any guarantee or indemnity under the Guarantees
and Indemnities Regulation.
SCHOOL DISTRICT NO. 39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
STATEMENT OF SEVERANCE AGREEMENTS
There were two severance agreements under which payment commenced between School District
No.39 (Vancouver) and its non-unionized employees during fiscal year 2013-2014.
SCHOOL DISTRICT NO. 39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
This statement is prepared pursuant to the Financial Information Regulation, Schedule 1, Section 5.
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
A. ELECTED OFFICALS
REMUNERATION
NAME
27,671.86
EXPENSES
$
1,378.68
BACCHUS, PATTI
BOARD CHAIR
BALLANTYNE. FRASER
TRUSTEE
25,538.69
CLEMENT, KEN
TRUSTEE
25,538.69
494.76
$
5,110.54
DENIKE, KEN
TRUSTEE
25,538.69
2,260.98
LOMBARDI, MIKE
TRUSTEE
25,538.69
1,060.10
PAYNE, CHERIE
TRUSTEE
25,538.69
494.76
WONG, ALLAN
TRUSTEE
25,538.69
494.76
WOO,
WOO, SOPI-HA
SOPHIA
TRUSTEE
25,538.69
1,430.59
WYNEN, ROB
TRUSTEE
25,538.69
2,567.77
$
231,981.38
$
15,292.94
WITH REMUNERATION
REMUNERATION THAT
THAT EXCEEDS
EXCEEDS $75,000
$75,000
B. EMPLOYEES WITH
REMUNERATION
NAME
EXPENSES
ABERSOLD
JL
81,800.55
149.50
ADAMOVICH
MJ
76,609.46
150.00
ADAMS
JB
106,893.54
0.00
ADAMS
GN
81,489.43
0.00
ADAMS
BC
77,643.03
0.00
ADAMS
SL
76,609.46
0.00
ADRIAN
VA
77,018.42
0.00
ADRIAN-HAMAZAKI
ES
76,626.91
0.00
AELBERS
T
88,835.77
100.00
AFAN
R
90,931.82
897.25
AKEROYD
WB
90,046.14
0.00
AKRAP
NA
103,785.06
0.00
ALAIN
CG
93,865.20
2,601.95
ALARY
DL
82,221.66
199.08
ALBRECHT
MR
77,957.52
135.00
ALBRECHT
DL
76,194.08
0.00
ALBUTAT
JA
79,728.19
40.00
ALDERMAN
CH
97,311.40
952.48
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
ALEXANDER
S
81,505.41
1,313.52
ALEXIS
PL
78,324.91
0.00
ALGAS-LATORRE
F
79,673.30
66.00
ALI
S
85,084.86
229.63
ALI SHAW
SA
77,975.19
40.00
0.00
' ALKALAY
A
78,936.90
ALLEN
JJ
86,853.17
100.00
ALLEN
CA
81,505.42
1,210.90
ALLEY
F
86,302.00
22.68
ALLINA
M
77,815.33
80.00
ALLISON
HA
107,787.94
0.00
ALSTAD
GM
81,075.42
0.00
ALVARES
AV
82,044.48
0.00
AMBROSE
DA
84,642.29
0.00
AMOS
KNA
81,352.42
125.11
AN
PT
78,591.09
0.00
ANCELL
EE
76,609.46
0.00
ANDERSEN
J
92,978.16
389.76
ANDERSEN
RB
79,137.50
180.00
ANDERSON
BK
81,352.42
0.00
ANDRADE
PC
107,254.39
55.42
ANDRES
ML
77,643.03
165.00
ANDREWS
LL
77,234.98
25.00
ANG
GM
77,240.73
0.00
ANTONOPOULOU
MM
85,546.11
0.00
APPEL
FA
79,381.20
41.50
ARCHER
LG
76,941.62
80.33
ARDUINI
AD
77,030.97
0.00
ARKILETIAN
RJ
77,018.42
0.00
ARMITAGE
MH
76,857.79
0.00
ARNETT
JL
79,857.18
350.00
ARNOLD
YD
79,050.14
67.00
ARNTZEN
GJ
77,156.43
0.00
ASAI
CG
76,921.37
25.00
ARCHER
CG
77,443.87
0.00
ASMOUCHA
SJ
76,184.63
60.00
ATKINSON
CJ
127,133.74
314.92
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
AU
HM
92,462.96
0.00
AUBICHON
FJ
77,628.26
0.00
AUCOIN
SL
77,625.36
0.00
AWEIDA
DB
81,603.96
0.00
BACH
DP
104,002.55
0.00
BACKERMAN
LR
77,035.87
0.00
125,561.30
582.40
BAILEY
J
BAILEY
MH
76,218.07
35.00
BAINS
RK
101,613.15
150.00
BAINS
SK
77,202.34
50.00
BAIRD
CM
78,964.15
210.31
BAKER
LR
93,864.94
0.00
BALLANTYNE
JM
88,091.98
0.00
BALLARIN
RA
82,112.94
80.00
BARCLAY
JP
78,034.32
150.00
BARNES
G
111,428.10
0.00
BARTLETT
S
77,965.60
0.00
BASSETT
PJ
89,109.52
0.00
BASSO,)
BASSO , )
MR
76,941.62
120.33
BATCHELOR
BE
76,959.07
0.00
BATISTA
CA
114,840.58
588.62
BAULCOMB
CV
81,438.72
178.50
BAUSBACK
KH
75,070.24
0.00
BAXTER
IR
79,740.87
0.00
BAYNE
NL
76,609.46
120.00
BEAN-
R
78,034.32
299.72
PM
82,134.22
911.82
KT
85,689.31
0.00
BEAUDRY
CM
77,646.86
0.00
BEETLESTONE
BEETLE STONE
EE
75,705.34
0.00
BELANGER
D -
,
91,733.55
0.00
0.00
BELL
BJ
100,564.12
1,646.91
BELL
EJ
77,975.19
60.00
BELL
RG
77,018.42
60.00
BELL
EA
76,959.07
• 41.50
BENNETT
JT
76,941.62
115.00
BENSON
HB
75,617.96
277.32
BEATCH
BEAUCOCK
.
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
BERGANT
LB
BERGER
FT
77,018.42
95.00
BERGERON
RB
122,973.31
221.19
BERNAUER
KL
77,628.19
0.00
BERNER
CB
77,625.36
1,553.41
BEST
RB
79,151.54
265.75
BIELA
PM
79,945.50
48.00
90,799.73
48.00
BIGGS
S
78,000.60
0.00
BIGIOLLI
AM
75,034.22
80.00
BILN
D
81,316.04
0.00
BILODEAU
SL
78,468.82
35.00
BINDER
AL
77,035.87
160.00
BIRK
LL
75,843.26
601.73
BIRKENHEAD
S
77,643.03
0.00
BIRKS
C
78,587.17
0.00
BISHOP
KM
77,643.03
0.00
BLACK
PC
77,018.42
25.00
BLACKMAN
I-1K
112,992.78
1,700.00
BLAIR
SS
82,794.83
0.00
BLAKE
KE
81,600.11
25.00
BLAND
CL
76,609.46
0.00
BLEIKER
CW
87,187.65
100.00
BLEIKER
EK
79,666.15
145.25
BODDEN
RH
115,910,78
2,264.71
BODNARUK
E
78,034.32
0.00
BOHL
BR
76,748.21
42.60
BOISSY
LP
81,299.57
155.00
BOLIANAZ
MD
93,865.20
0.00
BOLTON
SA
91,549.99
0.00
BOLTON
WM
82,667.67
0.00
BOND
JG
83,480.57
BONDI
GM
126,949.65 •
BONNIS
ET
82,073.04
0.00
BONVILLAIN
L
75;702.84
68.80
BORDON
RP
77,454.67
142.25
BORG
TC
76,626.91
190.00
BORGES
DR
85,582.44
295.00
43.50
2,806.46
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
BOSCHUNG
SM
79,785.89
838.39
BOSELLO
A
80,154.98
47.75
BOSELLO
K
77,638.74
239.00
BOTERO
ID
80,298.56
40.00
BOYLAN
BA
97,822.36
20.00
BRACK
D
88,559.25
0.00
BRADLEY
AM
77,926.00
150.00
BRAMHOFF
AM
80,765.01
40.00
BRAUN
JA
80,944.65
0.00
BRAUN
BE
77,625.36
0.00
BRAUN
DK
76,077.50
0.00
BRAVERMAN (
BRAVERMAN
MA
78,034.32
0.00
BRENDZY
RH
77,143.43
0.00
BRETON
L
80,576.37
120.00
BRETT
AV
77,035.87
85.75
BRING
D
93,093.06
494.25
BROADBENT
MJ
117,531.18
156.87
BROMIGE
CK
76,200.62
0.00
BROWN
JL
90,414.05
0.00
BROWN
RA
86,035.67
0.00
BROWN
A
78,851.24
261.82
BROWN
.11,
JL
76,150.20
70.00
BROWNING
BM
107,126.49
2,284.50
BROWNRIGG
RC
76,959.07
0.00
BRUECHERT
WS
78,051.99
201.00
BRUMWELL
CC
89,221.30
0.00
BRYCE
KL
76,930.27
0.00
BUCHAN
PD
77,957.52
0.00
BUIS
KJ
90,545.21
0.00
BURCHILL
DG
81,619.19
152.05
BURD
RA
75,968.47
457.35
BURDON
SD
79,013.59
0.00
BURKETT
DL
77,103.54
40.00
BURNELL
BC
80,053.95
160.00
BURNHAM
WJ
125,355.56
2,838.10
BURT '
TW
77,018.41
0.00
BURTON
SL
99,632.12
2,631.30
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
BUSS
MW
79,179.74
188.00
BUTEAU
CL
106,035.02
2,272.30
BUTLER
VK
77,035.87
0.00
BUZIAK
RA
79,661.14
150.00
BYRNE
JA
82,013.91
155.00
BYRON
S
77,234.19
80.33
CABRONE
EJ
82,425.71
90.00
CACCHIONI
DG
85,708.40
120.00
CALAHAISN
EM
77,091.18
19.50
CALVERT
K
77,035.87
0.00
CAMERON
SJ
117,934.78
2,875.26
CAMERON
JT
83,928.69
40.00
CAMPBELL
SM
91,130.03
708.50
CANDIDO
ML
78,237.43
100.00
CANNING
GW
77,427.66
100.00
CANNON
IM
107,300.82
0.00
CANTOR
DR
77,625.36
50.00
CAPARAS
MC
92,147.32
894.23
CAR
SC
102,427.74 .
CARDWELL
SM
211,356.58
CARELSE-BORZEL
EJ
78,077.42
150.00
CARLE
LS
78,628.82
295.33
CARLICK
FM
75,307.58
0.00
CARLTON
J
78,563.62
49.00
CARMICHAEL
MB
82,361.52
0.00
CAROS
JS
86,851.74
0.00
CARRELL
CD
78,443.36
100.00
CARRIERE
V
91,402.83
60.00
CARRY
SG
76,609.46
0.00
CARSON
JS
82,511.27
0.00
CARSWELL
A
91,810.11
654.29
CARTWRIGHT
ET
77,234.19
0.00
CARVER
CC
104,449.20
20.00
CASSIE
RG
117,938.46
0.00
CASSIE
LE
77,245.77
35.00
77,216.52
60.00
76,886.45
100.00
CASTELLARIN
CASTRO
K
0.00
13,842.99
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
CAULFIELD-MALKIN
BK
81,859.69
186.82
CAVANAGH
DB
117,124.02
0.00
CHALMERS
HE
87,345.16
0.00
CHAMBERLAIN
JB
91,733.55
0.00
CHAMBERS
CC
76,157.55
0.00
CHAN
MB
82,066.39
0.00
CHAN
H
81,436.47
0.00
CHAN
JM
80,966.78
0.00
CHAN
CL
77,333.35
0.00
CHAN
Y
77,036.98
141.00
CHAN
VW
77,035.87
0.00
CHAN
PG
77,018.42
0.00
CHAN
GA
76,200.62
125.00
CHANG
AY
77,622.57
120.00
CHANG
DW
77,390.96
0.00
CHAN-HENRY
GE
77,625.36
0.00
CHEE
CL
79,290.95
0.00
CHEN
BI
82,085.70
330.50
CHENG
C
79,276.51
6,665.60
CHEUNG
W
77,816.14
0.00
CHEVREAU
DG
84,756.44
0.00
CHIANG
PE
79,630.17
0.00
CHIASSON
JM
75,234.17
0.00
CHIN PETERSEN
J
117,190.44
0.00
CHOI
.
JW
80,997.79
800.00
CHOMYN
MA
76,959.07
75.00
CHONG
LW
77,216.49
0.00
CHONG-PING
KA
75,429.60
0.00
CHORNEY
SB
77,259.08
0.00
CHOW
GF
81,057.14
0.00
CHOW
LC
77,957.52
215.00
CHOW
K
77,296.72
215.00
CHOW
S
76,941.62
0.00
CHOW
AJ
76,611.01
0.00
CHOY
L
80,239.34
175.00
CHRZASTOW
SKI-WACHTEL
CHRZASTOWSKI-WACHTEL
PD
78,051.99
125.00
CHUU
CL
78,137.61
0.00
.
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
CIARNIELLO
ME
157,913.70
3,781.20
CIWKO
TV
77,094.98
86.75
CLARK
JJ
83,134.92
155.00
CLARK
GD
76,881.72
524.71
CLARKE
ED
77,038.61
25.00
COATES
HA
79,644.72
178.50
COBURN
G
82,911.94
0.00
COFLIN
KA
106,772.90
2,728.71
COLEMAN
JL
76,941.62
40.00
COLLINS
G
77,625.36
65.00
COLVIN
N
77,643.19
627.09
COMFORT
CL
77,643.03
0.00
COMPTON
KM
79,224.18
0.00
CONZON
GA
83,212.50
100.00
COOK
JA
98,410.32
1,402.69
COOMBS
EN
76,609.46
0.00
COOPERSMITH
V
118,268.16
0.00
COOPERSMITH
DJ
77,634.76
0.00
CORCORAN
TJ
75,974.17
503.54
CORDONI
CA
79,300.98
121.00
CORTENS
JC
93,865.20
1,150.00
COSGROVE
LC
79,852.87
COSTA
ME
77,625.36
0.00
COTTON
GJ
77,643.82
190.00
198.00
.
0.00
COURAGE
BL
77,110.07
COLITIS
RB
84,518.21
0.00
COVERNTON
EM
76,609.46
50.00
COWIN
ME
80,690.98
1,351.90
CRAIK
TJ
77,638.90
50.00
CRAMB
EM
84,579.36
519.68
CRAWFORD
J
76,609.46
0.00
CRESCENZO
AJ
75,523.91
0.00
CUERRIER
A
79,482.66
99.00
CULLEN
JW
75,898.89
0.00
CUNHA
ML
84,292.05
100.00
DA SILVA
PR
114,962.04
1,344.65
DALE
JS
102,427.74
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
DALLYN
SM
77,975.19
0.00
DANYLCHUK
DL
79,630.17
3,603.55
DAVID
CS
77,975.19
0.00
DAVIDSON
MA
117,861.90
0.00
DAVIDSON
M
79,055.23
0.00
DAVIES
ME
81,703.39
0.00
DAVIS
AS
116,102.50
2,663.11
DAWSON
JW
115,329.79
170.67
DE JARDIN
LR
79,746.18
0.00
DE VERTEUIL
GS
76,609.46
262.50
DE VITA
KA
76,105.44
50.00
DEAN
TL
78,330.63
35.00
DELAFENETRE
F
79,333.70
0.00
DELVILLE-PRATT
RA
79,504.71
0.00
DEMIRIS
S
78,646.27
50.00
DENCHFIELD
BJ
80,936.66
0.00
DENTON-HOWES
DG
76,941.61
0.00
DEO
R
94,272.48
0.00
DERAGOPIAN
AA
77,625.36
0.00
DERPAK
D
125,484.84
39,981.88
DERRETH
EA
87,492.70
0.00
DES MAZES
AR
76,609.46
0.00
DESAI
J
78,034.32
180.00
DESJARLAIS
MG
85,240.92
11.50
DEWAR
T
75,037.71
0.00
DI GIROLAMO
LM
77,186.23
787.50
DIAS
JM
82,738.89
100.00
DICESARE
DE
79,495.22
677.42
DICKIE
CA
89,990.17
909.73
DICKINSON
DW
93,072.06
489.50
DICKSON
SL
77,526.86
0.00
DIESVELT
AI
75,588.26
0.00
DIONNE
KA
77,957.52
246.00
DIXON
AL
77,018.42
0.00
DIZY
WJ
77,744.46
17.00
DOAD
J
80,946.98
0.00
DOCHARTY
ML
82,294.81
584.64
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
DONNELLY
AV
77,957.52
, 84.00
DONOVAN
ML
93,079.87
0.00
DOU
T
78,034.32
140.00
DOUGLAS
PL
76,941.62
135.00
DOUGLAS
JP
76,609.46
3.80
DOWLE
BJ
80,662.36
0.00
DOWLING
SC
83,698.42
0.00
DOYLE
TP
97,686.27
1,206.25
DOYLE
RA
81,412.32
0.00
DRURY
M
96,083.55
1,556.19
DUBE
P
78,957.75
0.00
DUBOIS
A
76,525.30
0.00
DULAI
S
77,013.02
30.00
DUNCAN
LJ
106,442.18
2,399.90
DUONG
JT
82,195.25
375.00
DURRIEU
MJ
76,941.62
0.00
EDAMURA
SL
75,831.91
130.00
EDDY
GJ
G.1
78,759.22
565.89
EDDY
A
77,216.52
310.00
EDWARDS
V
78,000.65
0.00
EDWARDS
EE
77,234.19
242.37
EE
BS
77,216.52
0.00
EGILSSON
KS
81,394.17
126.00
EHN
ZE
78,442.32
0.00
EHRMANTRAUT
GL
79,300.98
0.00
EISNER
ET
76,316.13
0.00
EKDAHL
MC
92,961.79
240.00
ELIA
T
76,609.46
125.00
T
94,926.47
0.00
EMBREE
1J
81,084.96
80.33
EMENO
DJ
117,861.90
0.00
ENG
JW
99,708.68
0.00
EMANOUILIDIS
.
ENG
E
81,151.67
0.00
EPP
D
81,039.49
130.00
EPP
E
77,625.36
30.00
EPP
EG
75,520.27
80.00
EPPLETTE
JP
88,899.55
2,255.78
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
ERICKSON
JL
75,297.30
0.00
ERWIN
KA
77,643.03
0.0,0
ESTATE OF MARY OSTROM
E
80,966.78
0.00
EVANS
PD
107,300.82
0.00
EVANS
MS
77,922.29
100.00
EVANS
R
77,216.52
0.00
EVANS
LS
75,775.61
183.00
EVERAARS
LC
84,312.06
52.45
EVISTON
JD
77,053.60
0.00
FAIRWEATHER
A
77,328.28
0.00
FANTHORPE
EJ
110,575.74
1,505.51
FARIAS
JM
93,361.25
1,671.82
1,671:82
FARNELL
V
84,144.61
0.00
FARRELL
CM
77,625.36
0.00
FAZIO
R
110,747.07
2,612.50
FENIAK
CA
116,294.86
0.00
FERNANDES
TG
86,587.53
100.00
FIDDLER
DR
124,419.22
5,261.22
FILLEUL
ML
82,743.29
220.25
FINCH
RB
91,151.93
0.00
FINCH-COWIE
MD
77,018.42
50.00
FINDLAY
JA
77,018.42
0.00
FITZGERALD
R
77,229.74
100.00
FITZPATRICK
SR
78,206.20
3,786.74
FLORIO
RS
79,864.76
' 120.00
FORD
LB
77,957.49
0.00
FOREMAN-NG
KS
78,051.99
40.00
FORGERON
TR
83,354.29
100.00
FORSYTH
DE
77,596.69
80.00
FORTUNE
CJ
81,592.66
0.00
FOSTER
JA
85,479.39
0.00
FOUKS
WA
77,625.36
0.00
FOURNIER
JH
77,643.03
0.00
FOX
SL
77,185.25
0.00
FOXX
V
78,671.38
0.00
FRANCISCO
G
94,151.12
1,612.80
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
FRASER
CM
80,759.07
3,053.25
FRASER
JE
79,162.42
158.34
FRASER
MJ
76,651.97
0.00
FREIGANG
KE
77,060.94
100.00
FRENZELL
B
111,163.14
0.00
FRIEND
CC
78,549.90
0.00
FRIESAN
AD
79,942.80
0.00
FRIESEN
B
76,640.30
0.00
FRIESEN
DM
75,017.11
100.00
FROEBE
KL
77,957.52
0.00
FROESE
CV
94,272.48
3,016.46
FULLJAMES
RA
88,258.62
0.00
FUNG
CS
80,690.98
3,893.31
FUNG
JP
77,625.36
143.75
FUNG
TC
77,216.52
0.00
FUNG
DK
77,035.87
112.00
FUOCO
CV
80,288.07
0.00
FUREY
PJ
101,940.13
0.00
GABBOTT
GR
82,489.19
0.00
GABELMAN
BM
78,051.99
0.00
GALE
TP
75,615.60
0.00
GALLANT
EJ
76,626.94
35.00
GARBER
SL
76,941.62
0.00
GARFINKEL
SL
77,957.52
93.83
GARZITTO
E
91,225.43
70.00
GASCOIGNE
H
117,531.18
0.00
GATTI
AM
77,625.36
0.00
GAUTHIER
A
77,944.48
311.00
GAVIN
EA
117,861.90
527.00
GELSON
CJ
76,255.73
130.00
GEORG
R
79,923.39
85.00
GEPPERT
PH
77,018.42
0.00
GIBBENS
TP
77,625.36
0.00
GIBBS
EE
90,414.05
0.00
GIBBS
RE
76,609.46
130.00
GIBNEY
DE
83,596.53
135.00
GIBSON
RG
78,051.99
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
GIFFIN
KL
76,609.46
0.00
GILL
K
118,409.93
118,40.93
3.39
GILL
JS
88,269.14
0.00
GILL
RA
78,162.22
0.00
GILMOUR
WE
75,129.05
253.69
GILMOUR-LAMMERSE
CE
117,861.90
454.27
GIORDANO
A
78,388.77
0.00
GLOVER
JA
77,018.42
80.30
GOCK
DJ
81,603.76
70.00
GOLBY
RW
82,077.40
0.00
GOLDIE
GA
77,975.19
0.00
GOMES
DA
76,386.52
1,418.31
GONCALVES
0
80,359.58
653.76
GONZALEZ
BM
78,008.77
0.00
GOODACRE
SD
75,320.13
0.00
GOODISON
DJ
78,358.09
190.00
GOPAUL
BE
HH
76,756.63
40.00
GORDY
PL
76,609.46
0.00
GOULET
MF
81,375.55
3,721.83
GOWDY
RE
80,807.41
119.32
GRAHAM
KJ
93,413.25
0.00
GRANT
AJ
125,484.84
50.00
GRANT
AA
83,323.24
66.00
GRANT
BA
80,174.24
0.00
GRASSI
PS
83,214.00
0.00
GRAVES
DK
79,029.60
0.00
GREEN
SA
76,980.62
85.00
GREENHALGH
AJ
78,034.32
75.00
GREENSHIELDS
RB
76,941.56
0.00
GREER
EM
77,018.42 '
0.00
GRENIER
FF
87,021.36
0.00
GRENZBERG
AL
77,234.19
0.00
GREWAL
JK
77,018.42
0.00
GRIEVE
JK
77,537.25
0.00
GRIFFIN
RJ
77,018.42
85.00
GRIMM
KA
83,457.76
238.50
GROBERMAN
M
78,006.97
70.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
GRUFT
GL
77,975.19
150.00
GRUNWELL
ND
77,388.90
100.00
GURALIUK
RH
76,043.95
50.00
HAAS
CC
81,375.74
0.00
HAIT
WJ
80,980.34
224.50
HAJI
DN
81,375.71
0.00
HALE
DJ
87,519.87
0.00
HALES
SL
81,535.71
0.00
HALEY
AG
91,911.09
155.00
HALL
JD
107,224.26
0.00
HALL
SJ .
75,206.64
0.00
HALL-STEVENSON
LD
80,280.03
200.00
HAMAGUCHI
M
117,938.46
0.00
HAMER-HAYLEY
L
86,631.82
772.69
HAMPTON
AR
82,039.72
41.50
HANDSCOMB
K
102,818.76
0.00
HANNAY
SA
75,556.88
100.00
HANSEN
PD
86,840.52
378.00
HANSMAN
GP
79,143.03
0.00
HARAPNUICK
T
106,849.46
0.00
HARDINGE
ML
77,625.52
0.00
HARPER
DL
76,609.46
165.00
HARPER
SC
75,104.65
0.00
HARRIS
RA
78,052.78
130.00
HARRISON
HARRIS ON
ND
77,035.87
110.00
HARTLEY-FOLZ
JE
77,871.66
0.00
HARTMAN
EM
78,051.99
223.56
HASLEY
CM
129,124.15
346.08
HAVEMAN
AK
104,172.00
0.00
HAWBOLT
KA
88,375.63
130.00
HAWKES
AC
77,957.52
159.00
HAYES
BA
77,957.52
0.00
HAYES-BROWN
EA
93,366.99
2,400.00
HAYRE
OS
76,464.49
0.00
HEINE
DL
81,357.90
10.00
HEINRICH
KG
81,045.43
2,808.96
HENGEVELD
M
83,115.66
125.97
SCHOOL DISTRICT
DISTRICT NO.39
NO:39 (VANCOUVER)
(VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE
THE REMUNERATION
REMUNERATION AND
AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
'
EXPENSES
HERLE
MF
80,140.98
0.00
HICKMAN
RK
79,170.21
100.00
HIGGINS
P
80,953.68
100.00
HILL
PJ
77,551.36
85.00
HILL
PL
76,941.62
20.00
HINGSON
SE
82,504.37
0.00
HINSON
BJ
76,959.07
25.00
HISCOX
JF
89,528.32
2,284.24
HO
N
77,668.46
0.00
HO
SS
77,011.22
101.62
HOBSON
BR
87,794.19
125.00
HOCK
R
77,643.03
0.00
HOFER
ML
81,312.20
41.50
HOGABOAM
HW
80,301.00
90.75
HOLBURN
RM
79,957.52
584.00
HOLLAND
L
77,975.19
60.00
HOLLANDER
TW
76,198.51
100.00
HOLMES
PL
78,321.93
10.00
HOMENIUK
K
90,830.82
0.00
HONG
J
77,004.67
190.00
HOOK
KL
76,941.62
125.00
HOOPER
HR
77,837.95
0.00
HOPPEN
BJ
87,137.08
0.00
HOR
K
83,538.81
100.00
HORNBY
SC
82,642.40
0.00
HORSLEY-HOLWILL
JW
120,339.75
778.41
HOULE
K
77,626.15
415.38
HOUNSELL
MC
77,643.03
0.00
HOWARD
WG
78,051.99
165.33
0.00
HOWELL
EF
100,304.62
HOWES
FH
77,189.44
0.00
HOY
SE
75,469.87
194.00
194:00
HR1STOVA
HRISTOVA
T
77,135.11
0.00
HSU
LR
76,609.46
50.00
HSU
C
76,310.47
200.00
HUBBARD
KR
77,995.32
0.00
HUEY
SB
78,099.75
40.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
HUGHES
DJ
106,772.90
578.00
HUGHES
A
102,351.18
85.00
HUGHES
VW
82,652.82
125.00
HUGHES
AE
81,317.37
0.00
HUGHES
SR
78,651.99
85.00
HUGHES
SF
75,775.88
0.00
HUGLI
WG
77,957.52
0.00
HUI
PM
83,604.60
262.50
HULME
EG
77,957.52
0.00
HUMPHRIES
AC
82,507.88
865.35
HUNTER
JR
106,772.90
85.00
HUNTER
BJ
87,977.87
0.00
HURST
SL
77,625.36
365.00
HUSDON
AS
81,309.64
1,010.04
HUTCHINGSON
Y
106,486.38
0.00
HUTCHINSON
LF
107,300.82
367.48
HUTCHINSON
IL
105,212.72
0.00
IAQUINTA
BA
77,259.83
0.00
INGHAM
GD
76,626.91
155.00
INGLIS
JC
77,625.36
125.00
ION
JP
126,101.82
40.00
IRELAND
TW
77,517.72
0.00
IRVIN
R
77,957.49
0.00
IRWIN
JK
85,356.06
0.00
ISBISTER
AM
76,941.62
125.00
ISFORD-SAXON
KM
103,324.12
3,066.28
ISMAIL
T
77,515.86
0.00
ISOMURA
DM
75,019.07
0.00
JACK
BM
77,729.19
300.00
JACK
JL
75,846.77
155.00
JACOB
A
77,818.92
120.00
JAJIC
WJ
78,946.26
0.00
JAKOY
LA
77,035.87
0.00
JAMBOR
AM
75,105.29
195.00
JAMIESON
CJ
123,958.63
1,582.33
JANSSEN
RE
87,770.20
0.00
JANZE
CS
76,823.36
250.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
JANZE
TL
76,609.46
JASSAL
RK
77,018.42
50.00
JAY
BP
81,970.22
167.00
JAY
N
77,035.87
0.00
JEEVA
J
77,957.52
0.00
JENSEN
MP
120,510.00
0.00
JOE
T
77,018.42
40.00
150.00
JOHAL
BS
82,303.01
201.25
JOHAL
K
77,018.42
35.00
JOHNSON
DL
140,987.50
10,818.00
JOHNSON
DH
76,626.91
145.00
JOHNSTON
TA
80,438.32
0.00
JOHNSTON
AD
79,950.41
245.00
JOHNSTON
ME
79,318.65
85.00
JOHNSTON
JI
77,625.36
0.00
JOHNSTON
JM
77,359.63
0.00
JOHNSTONE
LJ
83,740.14
52.45
JONES
PR
79,934.58
177.49
JONES
SM
76,609.46
155.00
JORGENSEN
MB
117,861.90
4,385.70
JUDSON
IW
78,035.11
0.00
JUNG
MA
77,592.66
85.00
JUNG
RS
77,018.42
0.00
JUNG
S
76,609.46
0.00
JURGELEIT
EE
79,676.59
100.00
KACHMAR
DB
76,609.46
0.00
KALLERGIS
SL
88,532.16
4,064.44
KAMIN
DJ
89,269.37
0.00
KAMP
LL
79,392.76
717.00
KANAVOS
G
83,646.52
0.00
KARTSONAS
NE
82,220.18
2,460.37
KASSAM
F
75,535.36
75.00
KASSIS
MC
101,613.30
0.00
KASSIS
OB
75,780.57
253.41
KATO
JS
77,069.04
0.00
KATSIONIS
P
92,164.03
0.00
KEFALAS
A
80,212.97
5.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
KEIZER
PK
77,643.03
0.00
KELLER
D
80,359.58
0.00
KELLETT
RP
77,975.19
110.00
KELLY
C
63,911.85
50.00
KEMP
J
76,626.91
45.00
KENG
GC
142,301.62
28.50
KENNEDY
LM
81,749.65
0.00
KENON
PJ
77,453.07
40.00
KENT
BM
103,667.80
0.00
KENT
GS
85,197.17
0.00
KEOUGH
A
113,911.68
18.86
KERR
AJ
103,624.93
0.00
KERR
BC
84,005.49
0.00
KERRY
L
107,224.26
3,419.83
KHUNGURAY
IS
91,964.09
1,054.23
KIDD
LM
77,367.07
490.00
KILBACK
KG
76,626.91
0.00
KING
JW
82,412.39
0.00
KING
CF
81,375.74
285.00
KING
MD
79,034.78
40.00
KIRK
RL
94,890.07
0.00
KIRKEGAARD
SS
77,038.61
60.00
KIRKPATRICK
ST
76,519.03
100.00
KIRKWOOD
KR
92,276.53
168.26
KISHI
NM
78,034.32
125.00
KLAASSEN
AM
77,216.52
0.00
KLASSEN
MC
78,034.32
40.00
KLINGENSMITH
MD
80,649.36.
317.00
KLOEPPER
E
116,247.76
446.25
KNIBBS
DJ
102,020.46
3,110.84
KNIGHT
TR
81,268.82
0.00
KNIGHT
R
77,035.87
0.00
KO
WK
75,073.26
2,173.91
KOCKEN
NA
84,451.16
0.00
KOLBER
PA
76,200.62
0.00
KOLOF
RS
155,286.79
243.22
KOLOFF
TJ
76,879.33
218.17
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
KOROPATNICK
SJ
91,983.67
175.00
KOS
TE
78,628.82
35.00
KOSMAN
G
77,957.52
0.00
KOTAK
DD
99,301.40
2,778.67
KOZUKI
TL
75,326.66
0.00
KRAMER
SJ
80,465.43
0.00
KROEKER
ED
76,428.22
0.00
KROHMAN
LR
76,609.46
180.33
KROWCHUK
RD
192,941.00
5,477.64
KRUG
TJ
103,771.05
0.00
KUCHMISTRZ
JP
95,873.81
0.00
KUCILLE
KC
76,984.18
• 418.77
KUHN
BR
140,458.67
9,530.02
KUK
HH
81,594.97
41.50
KUMAR
SN
76,652.02
40.00
KUZMISKI
SM
77,216.68
0.00
KVIST
BL
94,946.77
0.00
KWAN
PW
81,569.97
145.00
KWON
P
77,065.62
0.00
KWON
K
77,018.42
125.00
KWONG
D
76,557.40
'362.50
362.50
LABLANS
SL
77,836.47
279.38
LACKMANCE
F
79,023.06
0.00
LACROIX
RY
77,694.31
90.00
LAFOND
DH
77,234.19
0.00
LAFONTAINE
E
76,959.07
60.00
LAM
AN
95,242.47
10.00
LAM
V
81,298.94
155.00
LAM
ET
78,810.13
0.00
LAM
JG
78,527.64
444.20
LAM
Y
76,609.46
50.00
LAND
JK
125,561.40
2,631.59
LAND
JM
85,814.25
1,731.36
LAND
ME
80,260.21
276.25
LANDRY
LM
139,945.23
3,952.82
LANGEVIN
D
83,818.63
0.00
LANGMUIR
BB
77,216.52
169.50
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
LANYON
CG
76,626.45
188.70
LAROCHELLE
KE
84,652.55
0.00
LAROCHELLE
S
77,194.70
0.00
LAROCK
AD
78,379.74
0.00
LAROCQUE
CA
77,206.06
57.90
LAROUCHE
CJ
80,985.18
200.00
LARRIVEE
CD
78,236.08
60.00
LARSEN
K
89,506.46
2,437.36
LARSON
TA
83,093.95
98.00
LASCELLES
A
78,051.99
0.00
LATIMER
BA
81,771.07
300.00
LATTIMER
MT
92,364.39
0.00
LAU
SM
91,991.70
0.00
LAU
WI
77,219.18
20.00
LAU
E
77,037.42
0.00
LAU
E
77,018.42
110.00
LAUMEN
TM
75,650.38
140.00
LAUZON
JL
106,849.46
0.00,
LAUZON
LM
76,218.07
60.00
LAVOIE
JA
115,304.26
124.00
LAVOIE
L
76,609.46
250.00
LAY
CM
75,758.24
0.00
LEAHY
M
79,638.10
265.00
LECHNER
AP
76,941.62
0.00
LEE
J
85,486.81
40.00
LEE
A
84,490.41
2,226.09
LEE
D
83,685.16
0.00
LEE
PT
80,551.27
0.00
LEE
GJ
79,950.62
0.00
LEE
MY
77,775.36
60.00
LEE
PK
77,643.03
0.00
LEE
LA
77,625.36
65.00
LEE
R
77,538.17
0.00
LEE
C
77,018.42
125.00
LEE
M
76,609.46
0.00
LEE
L
76,218.07
0.00
LEE
AC
76,000.37
125.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
LEE
JJ
75,609.04
0.00
LEE
C
75,137.86
0.00
LEGG
PM
98,985.72
0.00
LEHMANN
R
78,085.73
0.00
LEIAMANN
LEHMANN
B
77,625.36
80.33
LEJAY
DJ
78,034.32
0.00
LEMAIRE
R
81,057.14
25.00
LEMIEUX
M
77,410.28
0.00
LEMMON
SM
75,998.33
75,998.33-
150.00
LEONG
M
97,356.53
120.00
LEONG
DE
77,957.52
0.00
LEONG
SG
77,069.06
165.00
LETOURNEAU
JK
90,250.90
0.00
LEUNG
S
90,414.05
0.00
LEUNG
LEUNG•
EY
88,849.65
0.00
LEUNG
1K
IK
87,071.54
4,330.85
LEUNG
HK
IIK
83,075.55
0.00
LEUNG
RY
82,142.14
138.25
138.25'
LEUNG
DG
77,213.90
100.00
LEUNG
K
76,609.46
0.00
LEUNG
LM
75,318.40
0.00
LEVEILLE
CJ
77,018.42
160.00
LEVINE
SJ
91,151.93
0.00
LEW
J
77,018.42
215.00
LICHIMO
CM
75,327.12
0.00
LIGUORI
AM
78,034.32
169.00
LIN
X
79,521.14
0.00
LIN
MY
78,815.90
0.00
LINDSAY
CI
78,034.32
0.00
USING
HD
77,368.03
0.00
LIU
M
77,216.49
0.00
LLOYD
BM
84,810.55
0.00
LO
AW
81,380.88
0.00
LOADER
BD
77,625.36
0.00
LOCKE
ME
77,793.44
17.94
LOGIE
JA
78,434.89
1, 44.50
144.50
LOPEZ
RA
84,418.95
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
LOPEZ
LP
76,399.62
80.33
LORIEAU
VM
92,208.45
0.00
LOVE
RR
117,531.18
0.00
LOW
TL
106,260.18
2,071.99
LOW
T
80,361.52
205.00
LOW
DM
80,039.13
0.00
LOW
AC
77,575.11
70.00
LOW
BB
75,599.45
0.00
LOWE
KJ
77,778.59
0.00
LOY
RD
88,462.67
179.50
LUBLOW
FA
77,018.42
215.00
LUCIANI
JM
76,574.81
50.00
LUDDITT
KE
83,333.15
0.00
LUM •
AW
87,017.63
40.00
LUM
L
76,626.94
0.00
LUM
CW
76,470.52
139.00
LUM
MR
76,402.18
30.50
LUNDELL
SA
77,035.87
65.00
LUTES
S
77,068.10
145.27
LYNCH
AJ
80,057.23
523.74
MAAG
RM
76,031.01
40.00
MACCORMACK
JF
92,571.04
0.00
MACDONALD
RH
92,885.92
1,350.37
MACDONALD
LJ
86,129.43
130.00
MACE
JL
182,163.90
0.00
MACER
CA//
88,806.20
1,358.45
MACFADDEN
EK
77,035.87
105.00
MACINNES
JA
106,849.46
140.00
MACINTYRE
BE
83,304.73
0.00
MACKAY
JK
87,039.03
0.00
MACKENZIE
LA
79,301.86
90.00
MACKENZIE
LH
76,752.01
0.00
MACKINNON
VM
90,718.72
780.04
MACKINNON
S
80,090.55
0.00
MACKINNON
M
76,941.62
0.00
MACLENNAN
JM
80,733.39
0.00
MACLENNAN
S
76,309.23
191.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED
2014
JUNE
30 30 ••
YEAR
ENDED
2014
JUNE
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
MACLEOD
IM
84,552.58
41.50
MACMASTER
MM
77,194.70
0.00
MACMILLAN
P
80,216.68
125.97
MACMILLAN
C
79,241.85
0.00
MAGUIRE
SJ
77,625.36
0.00
MAGUIRE
JM
77,018.41
388.25
MAH
S
94,954.21
40.00
MAH
G
77,018.42
225.00
MAH
WV
76,941.61
0.00
MAH
LD ,
76,200.60
125.00
MAH
ST
75,032.73
375.25
MAHIL
SK
76,587.13
0.00
MAIN
HM
80,708.00
453.53
MAIN
GN
77,975.19
185.85
MAK
L
80,690.74
0.00
MALLACH
RH
78,453.52
0.00
MALLETTE
GJ
78,857.97
100.00
MANN
AS
87,842.64
7.26
MANN
CL
75,206.79
0.00
MANZO
R
76,959.07
225.00
MAR
GI
GJ
106,849.46
0.00
MARINO
NA
77,018.42
0.00
MARINO
S
76,609.46
0.00
MARK
JK
82,265.25
0.00
MARKIC
DJ
77,826.32
125.00
MARLOW
GD
103,771.05
0.00
MARLYN
SC
93,213.25
0.00
MARPOLE COTTER
AJ
76,885.27
35.00
MARSHALL
GS
101,108.00
0.00
MARSHALL
CA
97,824.27
11,365.95
MARSHALL
TD
81,713.12
90.00
MARTELLI
DR
81,953.20
0.00
MARTENS
JW
80,359.39
216.02
MARTIN
HM
88,036.96
0.00
MARTIN
SM
82,021.42
36.75
MARTIN
JS
80,010.40
0.00
MARTIN
JW
77,625.36
140.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
MARTINSON
DL
101,051.24
5.82
MATEAR
DL
106,772.90
970.51
MATHIAS
PP
79,229.21
0.00
MATSUO
M
76,700.77
35.00
MATTHEWS
CL
102,351.18
1,149.99
MATTU
MM
78,034.32
0.00
MATTU
JJ
76,138.01
173.36
MAU
CH
108,122.22
55.00
MAYNARD
GL
84,943.56
2,115.73
MCBRIDE
BD
80,020.35
3,354.66
MCCALLION
FW
81,394.17
0.00
MCCARRON
JC
77,367.20
125.00
MCCLARY
DM
125,014.12
2,829.05
MCCLENAHAN
L
76,414.40
65.00
MCCLUSKIE
J
79,429.08
0.00
MCCONVILLE
MR
77,966.59
90.00
MCCULLAGH
CM
77,975.19
0.00
MCDIARMID
TD
77,018.42
152.25
MCDONNELL
MM
92,615.73
0.00
MCELHONE
CM
79,750.37
0.00
MCEVOY
AE .
AE
81,794.01
108.00
MCEWAN
MJ
112,649.58
1,150.00
MCGEER
TG
116,102.52
4,381.54
MCGILLIVRAY
CJ
77,998.93
0.00
MCGOWAN
RH
Ril
93,270.06
0.00
MCGRATH-AGG
CM
76,641.21
0.00
MCGUIRE
DB
76,432.52
0.00
MCHARDY
MS
78,051.99
0.00
MCINTOSH
SK
81,298.94
0.00
MCISAAC
SD
82,256.52
0.00
MCKAY
TD
78,287.43
0.00
MCKEEN
SH
82,553.84
160.00
MCKEND
AD
77,625.52
60.00
MCLAREN
MA
76,941.61
0.00
MCLENNAN
PD
80,377.80
175.00
MCLEOD
JA
81,102.89
406.16
MCNEIL
CA
77,018.42
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
MCPHERSON
K
79,615.24
80.00
MCPHERSON
SA
76,609.49
0.00
MCTAGGART
MM
76,626.91
0.00
MEHL
RR
78,051.99
125.00
MENARD
N
75,545.43
60.00
MENDOZA
MC
75,565.94
65.00
MERCIER
DA
77,957.52
506.51
MEREDITH
RL
79,397.03
100.00
MERSIADIS
TC
78,661.63
0.00
MESCHINO
GJ
142,235.55
4,899.67
MESICH
R
116,471.22
0.00
MESMAN
BA
75,120.38
4,015.66
MEY
MJ
75,599.45
0.00
MEYER
DD
75,802.55
45.00
MEZZAROBBA
DL
76,626.91
80.00
MICHALOWSKA
MJ
85,180.39
69.00
MICHEL
MC
77,202.94
0.00
MICOZZI
A
76,941.62
135.00
MIFLORES
OA
92,590.76
3,301.82
MIHALDZIC
J
78,051.99
0.00
MILADINOVIC
NN
90,821.21
0.00
MILADINOVIC
P
77,639.34
189.00
MILDEN
TA
76,765.53
13.50
MILISAVLIEVIC
L
82,145.67
0.00
MILLER
BJ
97,755.18
246.00
MILLER
CJ
78,034.32
150.00
MILNE
RE
76,641.86
15.00
MINGO
B
80,359.58
0.00
MIRANI
AR
100,353.11
0.00
MITZEL
DJ
102,956.61
218.28
MOGENSEN
D
76,626.91
474.00
MOHAMMED
S
79,421.34
210.00
MOHAN
CM
76,941.62
0.00
MOKONEN
RL
76,941.62
0.00
MONK
WE
77,018.42
0.00
MONTGOMERY
S
81,416.15
1,472.37
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
JE
80,517.90
73.26
MOORE
CJ
76,530.27
289.90
MOORE
SD
76,388.49
0.00
MORAN
MJ
83,906.61
0.00
MORDEN
LL
102,427.74
75.00
MOREAU
LM
77,643.03
0.00
MORGAN
PM
109,435.62
0.00
MORGAN
SA
78,457.45
625.45
MORGAN
JD
78,043.89
348.50
MORISSETTE
NA
98,059.52
3,229.34
MORITA
D
115,048.13
0.00
MORO
R
125,061.26
221.78
MORRIS
N
105,293.70
24.00
MORRIS
JM
80,905.07
751.05
MORRIS
I
76,609.46
0.00
MORRISON
DL
87,671.12
0.00
MOTA
AP
76,626.91
0.00
MOTOLA
K
78,085.76
150.00
MOY
RK
85,749.07
0.00
MUELLER
PG
79,139.50
0.00
MUELLER
JE
76,609.46
0.00
MUIR
JC
83,279.10
150.00
MUIR
BE
76,609.46
25.00
MULHERN
PT
77,643.03
35.00
MUNG
B
82,684.99
0.00
MUNK
JW
78,051.99
80.33
MURESS
MURES S
M
82,727.55
125.00
MURPHY
DC
80,742.14
0.00
MURPHY
DR
77,035.87
35.00
MURRAY
CK
78,219.98
0.00
MURRAY
DE
78,034.32
313.21
MURTON
BN
108,529.50
3,038.27
MUSSELLE
PL
78,051.99
25.00
MYERS
JA
93,197.24
3,300.00
MYERS
D
77,730.92
120.00
NADEAU
M
75,759.04
119.70
NAGATA
CG
77,035.87
0.00
MOON
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
NAKAMURA
LA
80,379.19
240.00
NAKAMURA
EJ
79,453.34
217.00
NAKANISHI
BG
77,950.02
258.00
NAKASHIMA
MF
77,035.87
0.00
NALOS
BA
77,035.87
0.00
NANDA
GS
77,018.42
0.00
NARBETT
KD
79,041.90
35.00
NASO
KR
81,948.02
155.00
NATOLA
C
78,034.50
0.00
NAYLOR
PR
77,957.52
186.00
NAYLOR
KT
75,726.67
2,137.74
NEILL
AD
83,757.09
287.80
NELSON
DR
124,344.21
0.00
NEMETH
KA
106,893.54
0.00
NERLING
LM
81,298.94
0.00
NESMITH
KA
77,643.03
0.00
NEUFELD
HW
77,018.42
0.00
NEVILLE
BN
77,643.03
150.00
NG
RH
82,073.04
168.00
NG
Y
77,094.98
61.13
NG
Al
AJ
77,019.97
0.00
NG
MW
76,626.91
95.00
NG-DAVIS
JM
82,013.91
0.00
NGUYEN
FN
78,034.32
30.00
NICCOLI-MULLETT
AM
113,911.78
0.00
NICHOLL
LV
76,959.07
230.00
NICHOLS
SG
108,674.55
0.00
NICHOLSON
KM
79,980.47
140.00
NICKEL
CM
77,979.58
0.00
NICKEL
P
77,958.31
40.00
NICKS
JD
77,975.19
0.00
NIEK
RB
76,609.46
0.00
NIKON
CM
77,259.46
0.00
NIPP
L
79,715.80
213.70
NIZIOLEK
K
114,096.84
0.00
NOBLE
TL
78,034.32
140.00
NOBLE
TM
77,620.72
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
NORMAN
DA
86,249.78
0.00
NORTH
DL
80,966.78
0.00
NOTHSTEIN
DL
105,937.45
3,730.53
NUCICH
LN
92,208.45
2,400.00
NUGENT
SM
81,255.24
130.00
NYSTROM
G
77,957.52
0.00
O'DONNELL
MJ
80,067.75
22.75
O'DONOGHUE
A
99,532.42
4,051.08
OGDEN
AM
100,353.11
0.00
O'GORMAN
DW
78,717.12
0.00
O'MALLEY
DJ
77,018.42
205.00
ONG
ES
76,941.62
115.00
ONSTAD
BA
98,257.31
23,713.18
OR
K
79,262.48
5.50
O'REILLY
CN
98,163.04
494.88
ORR
KM
77,975.19
0.00
OSTROM
W
109,399.62
1,228.55
OSTROM
KJ
77,018.42
10.00
O'SULLIVAN
KP
119,219.57
0.00
OUDT
RL
77,035.87
25.00
OUTRAM
PA
75,544.90
97.25
OVERALL
JE
OVERGAARD
JJ
81,394.17
126.00
PACHECO
LB
78,048.18
0.00
PACHLER
RK
77,668.49
0.00
PACK
G
77,770.24
50.00
PAGET
N
94,195.92
2,374.09
PAGLIACCI
CF
77,729.59
100.00
76,626.91
0.00
PALEY
T
78,909.69
0.00
PALYLYK
DA
76,941.62
0.00
PANESAR
BK
80,863.08
150.00
PAO
A
85,600.11
0.00
PAO
EW
85,219.28
0.00
PAPAGIANNIS
C
77,343.73
0.00
PAPAU
CE
79,499.08
50.00
PAPIC
M
88,638.70
0.00
PARKER
C
106,849.46
1,800.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
PARKER
JE
88,480.83
0.00
PARKIN
BJ
77,961.51
45.00
PARMAR
JS
87,060.29
0.00
PARUNGAO
PE
78,678.75
0.00
PATENAUDE
BD
77,957.52
125.00
PATRICK
KM
77,018.42
0.00
PAVLAKIS
V
78,123.75
0.00
PAWLUK
DL
96,310.22
446.25
PAYNE
EA
81,275.54
350.00
PAYNE
JE
77,542.54
0.00
PEACOCK
BA
81,633.00
130.00
PEARMAIN
MW
139,160.21
4,436.18
PEARS
GA
78,948.06
0.00
PEARSON
SJ
78,223.15
65.00
PEDRINI
LM
98,556.53
4,755.03
PEETERS
VL
91,228.49
0.00
PELLETIER
JN
77,625.36
0.00
PELTZER
HM
76,941.62
0.00
PERSOON
MA
77,975.19
0.00
PESKETT
C
76,113.72
0.00
PETACCIA
T
82,826.68
100.00
PETERS
HJ
HI
111,357.80
0.00
PETERSEN
SJ
77,448.69
275.00
PETERSON
LM
77,643.19
267.00
PETERSON
EE
75,786.30
0.00
PETHERIOTIS
N
80,359.58
0.00
PETRAKIS
CE
77,625.36
0.00
PHILLIPS
DR
80,376.84
160.00
160.00
PHILLIPS-SIM
JM
80,794.10
70.00
PHOENIX
JN
77,975.19
0.00
PHYALL
DJ
77,643.03
0.00
PICARD
SA
75,444.47
0.00
PICKFORD
KE
117,931.18
0.00
PINCOTT
LL
97,431.28
97.00
PIRES
F
81,952.56
0.00
PIR1E
PIRIE
AJ
78,034.29
0.00
PITASSI
M
76,174.43
100.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
PLASCENCIA
FM
77,957.52
0.00
PLOTTEL
PJ
117,938.46
2,868.32
POISSON
BG
75,942.08
100.00
POLUKOSHKO
JL
78,677.84
100.00
POLUKOSHKO
JJ
77,643.03
0.00
PONTALTI
DP
90,474.68
0.00
POON
MA
77,017.46
125.00
POSTIAN
MA
84,315.03
0.00
POWELL
PA
108,590.35
1,771.03
POWER
GF
77,518.85
264.00
PRASAD
V
81,652.64
0.00
PRASAD
A
79,474.96
70.00
PRATT
JT
77,869.21
99.00
PREVEDELLO
WP
98,743.80
506.44
PREVOST
G
77,643.03
0.00
PRICE
JA
80,225.20
130.00
PRICE
P
76,184.45
0.00
PRINS
MM
79,870.27
478.88
PROCYK
JR
90,542.84
0.00
PRODAN
LA
84,023.16
0.00
PROUDFOOT
SF
77,598.66
160.00
PRZYBOROWSKA
JM
80,377.80
0.00
PU
X
86,611.89
0.00
PURDY
MA
77,643.03
0.00
QI
Q1
QUAN
L
77,004.31
0.00
S
87,142.39
0.00
QUAN
GM
78,034.32
.0.00
0.00
QUINLAN
K
79,855.26
40.00
QUIROGA
JE
75,800.94
700.00
QUON
JW
77,216.52
0.00
RADIC
J
79,109.70
288.00
RAI DHARI
IR
81,214.24
82.00
RAIKES
WH
76,609.46
0.00
RAMSEY
C
76,609.46
262.50
RANDLE
KL
109,667.92
5,980.23
RAOUL
A
77,234.98
130.00
RAPOSO
SO
78,000.65
75.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
RASIUK
PT
78,034.32
0.00
RATZLAFF
RG
83,683.44
45.00
RAVENING
CE
78,051.99
Om
REARDON
SA
111,020.82
39.00
REDDEN
S
78,034.32
0.00
REED
KE
78,051.99
0.00
REIBIN
MS
77,975.19
0.00
REMPEL
PC
77,035.86
120.00
RENK
GF
76,941.62
0.00
RENNIE
RJ
77,975.19
143.00
RENTZ
AC
78,465.57
0.00
RENWICK
CG
103,448.23
0.00
REPO
JA
78,221.53
100.00
RHEAD
LM
LM.
91,221.21
0.00
RICARD
M
78,035.10
35.00
RICHARDS
AA
79,630.17
0.00
RICHARDSON
P
81,074.54
200.00
RICHARDSON
SE
76,959.07
90.18
RICHARDSON
CL
76,941.62
0.00
RI CHDALE
RICHDALE
R
91,644.74
0.00
RICKSON
MA
76,941.62
130.00
RIDDELL
RJ
82,119.35
50.00
RILEY
JK
97,188.90
5,516.18
R1NGDAHL
RINGDAHL
SC
77,194.70
194.93
RINGDAHL
RA
76,609.46
0.00
RINGERS
CA
76,941.62
25.00
RISBEY-HAINES
SJ
78,051.99
0.00
RITCHIE
H
79,655.44
414.53
ROBBINS
A
76,676.98
0.00
ROBERTS
EE
129,723.25
0.00
ROBERTS
IS
fS
81,375.74
0.00
ROBERTS
SA
77,004.89
100.00
ROBERTSON
BD
113,751.51
49.00
ROBERTSON
DA
93,136.69
0.00
ROBERTSON
S
ROBINSON
SM
ROBINSON
B
.
76,609.46
60.00
137,431.22
1,675.22
81,438.89
50.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
ROBINSON
KA
76,626.91
41.50
ROBSON
DG
75,804.19
0.00
ROCCHETTA
M
81,848.49
250.00
ROCH
DO
91,151.93
0.00
RODGERS
AE
82,069.89
282.50
RODRIGUEZ
GN
78,051.99
0.00
RODRIGUEZ-SCHNACKENBERG
N
77,898.12
0.00
ROGGEVEEN
PG
78,940.87
L60.00
ROLAND
VM
78,034.29
125.00
ROOSA
LE
76,782.46
0.00
ROQUE
GE
76,941.66
0.00
ROSBERG
KR
103,758.52
64.00
ROSS
M
79,491.50
348.86
ROVERE
GM
76,626.91
60.00
ROWLAND
BA
99,086.42
0.00
ROWLAND
J
81,939.94
85.00
ROWLEY
TB
75,027.56
1,656.33
ROZITIS
CP
86,400.24
0.00
RUDD
MS
77,625.36
0.00
RUDLAND
LL
75,505.97
44.00
RUGGERI
J
77,625.36
0.00
RUNSTROM
EL
77,643.03
:77,643.03
0.00
RUSHTON
C
117,938.46
0.00
RUSSELL
LD
97,763.85
4,474.84
RUSSELL
D
78,104.83
126.00
RUSSELL
SE
78,051.99
50.00
RUSSELL
BD
78,051.01
0.00
RUTLEY
JB
106,849.46
841.23
RYMER
RJ
80,377.84
0.00
SAAR
PJ
77,643.03
0.00
SABOURIN
DJ
81,345.62
0.00
SADHRA SRAN
SK
77,750.90
0.00
SADLER
DR
99,301.40
0.00
SADRI
S
77,625.36
0.00
SAINAS
AN
96,462.69
0.00
SALTER
AB
78,285.88
280.14
SALTER
ST
77,957.52
205.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
SAM
J
76,284.67
244.36
SAMI
NN
84,819.09
281.60
SAMIEI
A
80,706.44
100.00
SANDER
AM
78,614.10
125.00
SANDHU
HK
106,893.54
2,780.09
SANDHU
MS
78,051.99
0.00
SANDHU
NK
77,625.36
571.25
0.00
SANDRI
D
106,779.16
SANFORD
LE
82,431.08
0.00
SANFT
MS
115,964.14
13.00
SANGRA
H
78,034.32
100.00
SANS
RY
78,034.32
125.33
SAPIC
D
77,643.03
126.00
SAUDER
SADDER
CS
76,626.91
215.00
SCALLY
LJ
76,941.62
0.00
SCHENKEVELD
TG
77,101.35
0.00
SCHESKE
MK
76,611.01
0.00
SCHIEMAN
BA
106,849.46
0.00
SCHINDEL
RG
141,859.95
4,841.47
SCHLEPPE
CK
79,439.87
50.00
SCHOEBER
TP
77,018.42
0.00
SCHOFIELD.
AS
106,849.46
0.00
SCHOLEFIELD
LB
77,625.36
155.00
SCHOULS
RA
77,461.94
314.50
SCHRATTER
M
81,567.92
0.00
SCORDA
S
79,817.19
0.00
SCORETZ
ED
75,775.69
0.00
SCOTEN
JA
78,034.32
530.57
SCOTT
KA
82,844.39
0.00
SCOTT
JL
80,063.31
582.53
SCOTT
RJ
76,909.51
388.92
SCOTT
SJ
76,609.46
60.00
SCOTT
MA
76,200.62
35.00
SCRIMSHAW
S
84,409.99
0.00
SEED
BM
124,661.48
2,546.52
SELLARS
S
117,531.18
0.00
SETO
M
77,626.15
125.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
SETO
RA
77,018.42
120.00
SHADDICK
WF
76,959.07
0.00
0.00
SHAMAN
TB
77,686.16
SHANNON JUNG
SJ
75,015.59
0.00
SHAW
S
80,648.18
140.00
SHAW
R
78,049.43
0.00
SHAW
DA
77,921.67
0.00
SHEANE
MA
78,845.46
0.00
SHEARDOWN
DC
76,609.46
0.00
SHEFRIN
80,087.12
446.00
SHEIKH
IZ
119,149.59
0.00
SHELDAN
D
76,941.62
0.00
SHELDAN
A
76,626.91
25.00
SHELFONTIUK
S
75,317.44
0.00
SHEPHERD-DYNES
E
76,227.21
75.00
SHEPPARD
M
78,034.32
0.00
SHMYR
TS
76,154.48
1,800.49
SHOMURA
MJ
81,664.08
80.28
SHOUB
JC
81,537.02
0.00
SILLER
JL
81,298.94
160.00
SILVER
BD
82,347.81
110.00
SILVER
TJ
77,018.45
0.00
SILVERS
AT
78,051.99
0.00
SILVESTRE
JA
88,196.18
0.00
SINGH
MR
75,852.74
40.00
SIPPEL
JE
81,523.49
1,271.04
SIRACUSA
GS
80,557.94
185.24
SKARSGARD
PC
84,728.67
0.00
SKELDON
TJ
81,317.37
0.00
SKIBINSKI
SJ
77,643.03
50.00
SKINNER
C
76,941.62
40.00
SLAPSYS
AP
75,190.49
0.00
SLEEP
CH
97,333.63
60.00
SLINGER
JA
77,625.52
0.00
SMITH
S
90,390.43
0.00
SMITH
JA
88,601.95
0.00
SMITH
DH
81,910.94
150.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
NAME •
REMUNERATION
EXPENSES
SMITH
SW
81,561.39
0.00
SMITH
LA
80,461.68
0.00
SMITH
RG
78,312.88
50.00
SMITH
JR
77,957.51
0.00
SMITH
PM
77,643.03
0.00
SMITH
MC
77,010.08
0.00
SMITH
MG
76,609.46
0.00
SMITH
LG
75,701.47
112.00
SNELL
MJ
79,725.47
0.00
SO
D
76,626.91
207.90
SOBRAL
M
79,941.98
59.68
SOLMES
RJ
78,956.44
0.00
SOLOWAY
L
75,996.47
100.00
SONES
EM
78,034.32
483.67
SOONG
B
,88,335.31
S8,335.31
0.00
SOROCHAN
SS
106,772.90
0.00
SOUTHER
JF
114,116.08
0.00
SPENCE
JD
78,034.32
0.00
SPOONER
OB
80,913.85
100.00
SPRING
CM
76,626.91
0.00
SPRINGER
GD
76,867.82
0.00
STAIR
NC
120,517.01
1,437.95
STALLER
DK
83,949.33
0.00
STANWAY
TA
STASSINOPOULOS
J
STEELE
79,950.62
0.00
112,597.47
1,545.98
SA
78,051.99
725.00
STEINMANN
SA
87,427.30
2,410.03
STEINRUCK
AD
76,893.06
189.00
STEPHENSON
BW
78,123.07
30.00
STERLING •
STERLING
HC
102,226.55
0.00
STEUDEL
JM
78,213.15
0.00
STEVENSON
SA
102,427.74
2,579.76
STEWART
JH
158,410.24
11,598.11
STEWART
JM
78,455.38
604.88
STEWART
AL
77,643.03
0.00
STEWART
BC
77,234.38
472.50
STEWART
EJ
76,609.45
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
STEWART HUNTER
A
76,366.49
0.00
STIRK
SJ
78,418.02
0.00
STOKES
BH
76,903.21
0.00
STOKOVAC
L
77,191.75
0.00
STORY
DR
80,142.90
0.00
STRINGER
EC
76,959.07
0.00
STRONG
CL
77,183.65
0.00
STURROCK
CS
77,975.19
0.00
SU
ZZ
78,776.59
506.61
SUGIMOTO
SL
77,168.77
110.00
SULLIVAN
SL
95,666.55
20.00
SUNNUS
DV
76,200.62
75.00
SUPER
MK
77,216.52
0.00
SVEISTRUP
SM
76,536.91
0.00
SWARTILE
S
77,447.19
0.00
SYKES
P
75,662.66
174.58
TABAK
M
75,142.22
0.00
TADDEI
MT
121,795.55
629.00
TAIT
KM
78,306.01
48.00
TAKAHARA-MARK
EM
77,018.42
60.00
TAKAHASHI
NC
84,148.65
10.00
TAKIZAWA
A
76,785.86
40.00
TAM
DC
86,920.92
120.00
TAM
CJ
78,591.09
167.00
TAM
E
. 77,019.97
77,019.97
75.00
TAM
VK
76,609.46
0.00
TAN
CF
79,107.54
0.00
TAN
H
77,625.36
0.00
TANABE
RC
85,494.00
0.00
TANABE
SM
79,886.66
0.00
TANFARA
CT
106,772.90
75.00
TANNER
K
78,209.08
75.00
TAYLOR
PG
116,025.96
931.81
TAYLOR
BG
80,057.27
0.00
TAYLOR
LL
78,075.26
50.00
TAYLOR
ML
76,665.50
0.00
TEEUWSEN
DG
78,236.24
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
TELLO
REMUNERATION
EC
EXPENSES
77,643.03
0.00
TENTA
JD
76,592.80
125.00
TEREPOSKY
DJ
77,479.62
0.00
TERRETTA
L
99,708.68
0.00
THIBAULT
M
77,686.10
140.00
THOMAS
S
96,741.00
120.00
THOMAS
RG
93,197.24
0.00
THOMAS
CA
90,414.05
0.00
THOMAS
IS
80,667.69
1,117.31
THOMAS
CD
76,725.09
0.00
THOMPSON
LA
86,474.72
0.00
THOMPSON
JL
81,394.17
0.00
THOMSON
JC
86,400.24
0.00
THORNTON
CA
85,613.55
639.86
TIEN
AF
81,273.47
0.00
TIN
P
77,022.95
100.00
TING
PH
76,609.46
0.00
TKACHENKO
AE
84,807.71
94.50
TOEWS
BC
80,323.81
0.00
TOLKSDORFF
D
81,158.11
125.00
TOMASSETTI
V
102,211.52
270.56
TOMPKINS
DJ
78,245.36
1,871.46
TOOMER
YL
87,021.36
147.84
TOPOLNICKI
DE
77,237.43
100.00
TORNROOS
LJ
78,269.73
0.00
TOTH
VG
75,186.70
0.00
TOWNSEND
RG
78,051.99
35.00
TRAPASSO
V
82,362.81
100.00
TREACHER
PM
77,035.87
139.50
TREMBLAY
AF
117,531.18
0.00
TREMBLAY
EY
84,423.43
0.00
TROVAO
MP
80,465.42
0.00
TRYSSENAAR
JT
79,507.12
0.00
TSAGARIS
M
77,480.88
367.58
TSANG
C
76,375.28
0.00
TSO
J
78,034.32
0.00
TSO
KK
76,200.62
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
REMUNERATION
NAME
EXPENSES
TSOLINAS
I
78,052.67
0.00
TSOULOS
G
78,034.32
0.00
TSOULOS
K
76,919.50
0.00
200.00
TSUI
GT
103,377.78
TSUYUKI
JM
76,941.62
135.00
TULLY
SK
76,017.35
305.00
TURNER
SR
79,654.83
0.00
TURNER
SJ
77,035.87
0.00
ULMAN
GM
78,632.02
0.00
UNGLESS
GC
97,367.25
1,447.05
UNGUREAN
B
78,250.65
120.00
UNRAU
DF
76,959.07
0.00
VALLIS
BW
76,775.49
100.00
VAN ALSTYNE
AM
126,089.96
2,988.46
VAN DER WOERD
WL
77,975.98
35.00
VAN DEVENTER
LS
77,890.92
180.00
VAN WYCK
T
75,018.79
910.00
VAN-WELZEN
A
80,929.52
100.00
VASSILAKIS
MK
76,937.52
25.00
VENESS KEHLER
TL
76,200.62
126.00
VERA
AJ
79,644.72
0.00
VESTERBACK
JE
78,388.80
0.00
VEY-CHILTON
CA
122,734.00
2,317.77
VINCENT
GD
84,754.81
169.58
VINCENT
SA
77,216.52
0.00
VINE
GD
81,369.38
0.00
VIOLI
PJ
76,129.98
0.00
VOCKEROTH
RG
83,093.95
15.00
VON HOLTUM
B
77,035.87
0.00
VON KEYSERLINGK
GE
81,139.07
200.87
VOSE
SL
76,941.62
50.00
VULGARIS
M
82,312.76
0.00
VUU
S
80,359.58
110.00
WADGE
P
77,875.46
120.00
WAGNER
E
76,941.62
0.00
WA1
WAI
N
80,046.88
0.00
WAISBERG
DB
78,047.58
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
WALE
DC
77,625.36
0.00
WALLACE
JL
78,051.99
0.00
WALLACE
PG
77,018.41
0.00
WALLACE
JM
76,568.89
0.00
WALLBRIDGE
CM
117,531.18
0.00
WALLER
WG
78,285.88
0.00
WALSH
PW
81,592.29
89.42
WAN
S
77,035.87
63.00
WANG
XS
77,957.52
85.00
WARKENTIN
ME
80,653.50
0.00
WATKINS
DM
93,458.04
0.00
WATKINS
LA
76,959.07
50.00
WEARE
MJ
76,941.62
0.00
WEATHERALL
JA
81,695.92
513.54
WEBBER
DL
76,609.46
0.00
WEBBER
R
76,200.62
20.00
WEICHEL
CI
77,449.21
13.57
WEREMCHUK
KG
76,724.95
489.00
WERESCH
JF
94,195.92
0.00
WEST
EL
76,218.07
25.00
WESTDAL
CS
84,297.52
270.25
WESTERENG
JP
77,018.42
0.00
WESTON
LY
81,602.04
282.25
WHISHAW
IT
125,484.84
2,432.98
WHITE
EJ
77,686.16
235.00
WHITEHEAD
MA
75,179.75
' 100.00
WIEBE
RJ
RI
116,394.66
2,725.32
WIENS
CL
80,816.98
168.00
WIGHTMAN
A
77,018.42
0.00
WILKIN
CM
77,711.50
40.00
WILLAN
RF
77,957.52
0.00
WILLIAMS
HJ
97,719.70
0.00
WILLIAMS
SJ
86,162.09
200.00
WILLIAMS
RD
80,208.63
100.00
WILMANN
DG
106,849.46
2,304.28
WILSON
AR
106,849.46
2,818.34
WILSON
MD
81,180.47
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
WILTING
KT
WIND
IJ
WING
EXPENSES
77,942.71
150.00
110,722.42
4,612.42
AL
77,957.52
0.00
WINN
MS
80,068.62
0.00
WITTRIN
CA
.76,218.07
75.00
WOLKENBROD
M
77,625.36
150.00
WONG
WI
137,249.40
153.00
WONG
FB
90,264.07
13.54
WONG
A
89,521.47
183.90
WONG
DB
87,131.17
1,643.86
WONG
GN
85,104.51
2,635.63
WONG
JH
83,346.48
0.00
WONG
W
81,375.74
120.00
WONG
WD
80,648.18
0.00
WONG
CL
78,046.16
35.00
WONG
NS
78,034.32
0.00
WONG
AW
77,957.52
94.50
WONG
CL
77,036.89
70.00
WONG
JF
77,018.42
0.00
WONG
MN
77,018.42
126.00
WONG
S
76,644.04
195.00
WONG
BW
76,616.84
0.00
WONG
NS
76,609.46
0.00
WONG
AJ
75,869.28
60.00
WONG
WK
75,310.97
0.00
WOO
PE
99,708.68
458.26
WOO
CL
77,625.36
25.00
WOO
DM
77,359.65
954.68
WOOD
AM
80,821.62
0.00
WOODS
JD
76,829.65
125.00
WRIGHT
SM
82,859.11
140.00
WRIGHT
TD
76,984.18
0.00
WU
J
90,385.55
647.44
WU
MW
80,498.57
281.60
WU
X
78,034.32
0.00
WYATT
SA
78,026.47
289.00
YADA
MM
80,151.16
0.00
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
REMUNERATION
EXPENSES
YAM
BS
87,918.67
0.00
YANNAKOULIAS
G
86,417.91
0.00
YEE
BK
91,767.89
0.00
YEE
HC
88,903.30
282.25
YEE
MT
79,437.54
287.00
YEE
JB
76,580.30
120.00
YEE
E
75,067.41
0.00
YEH
H
83,254.10
90.00
YELIZAROV
M
82,392.50
191.25
YETMAN
JW
80,954.11
160.00
YEUNG
CW
76,609.46
136.75
YIM
AC
82,111.61
40.00
YIP
SL
81,672.70
35.00
YIP
E
80,975.54
100.00
A
78,910.36
0.00
YOUNG
S
78,034.32
225.00
YOUNG
AG
76,725.09
0.00
YU
MW
81,375.74
0.00
YU
AM
81,066.19
25.00
YU
MA
80,997.79
0.00
YU
BY
77,957.52
0.00
YU
EM
76,611.01
40.00
YUEN
H
81,664.08
0.00
YUEN
GM
79,013.46
0.00
YUEN
EL
75,150.80
0.00
YUNG
MY
75,596.74
945.00
ZAGOUDAKIS
JP
77,895.29
0.00
ZDRILUK
KA
76,959.07
0.00
ZEITZ
AN
94,202.18
0.00
ZERBE
RR
117,938.46
3,113.83
ZERBINOS
PZ
75,259.98
.0.00
ZHANG
H
76,363.05
0.00
ZIMMARO
EL
82,784.49
0.00
ZIMMERMANN
DB
78,290.05
129.50
ZITKA
L
76,200.62
0.00
ZRYMIAK
ZRYMIAK
CT
81,440.42
483.89
ZYLSTRA
PA
76,959.07
0.00
YIU
.
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID
IN RESPECT OF EACH EMPLOYEE
NAME
• TOTAL REMUNERATION THAT EXCEEDS $75,000
REMUNERATION
EXPENSES
$
125,955,033.53
$
539,866.34
C. EMPLOYEES WITH REMUNERATION UNDER $75,000
$
250,813,651.00
$
490,503.16
TOTAL REMUNERATION PAID (inc Elected Officials)
$
377,000,665.91
$
1,045,662.44
EMPLOYER PAYMENTS FOR CANADA PENSION PLAN
& EMPLOYMENT INSURANCE
19,765,148.06
••
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
BC Ferries Corporation
BC Hydro
TOTAL PAID IN FISCAL YEAR
36,126.56
3,309,654.95
BC Principals & Vice Principals Assoc
28,031.70
BC Safety Authority
92,201.42
BC School Sports
35,324.25
BC School Trustees Association
85,033.44
BC Teachers' Federation
7,717,639.13
Bel Par Industries
36,249.72
Belfor Restoration Services
50,527.75
Bell Mobility
131,111.21
Big Kahuna Sport Company
213,952.00
Boreal Science
Bouygues Building Canada
Branch MacMaster
Bricklayers & Mason Local # 2
Bridges Canada
70,384.60
4,541,684.18
53,625.24
29,106.14
261,234.06
Brink's Canada Ltd.
37,492.99
Britannia Community Services Centre
55,633.25
British Columbia Institute of Technology
51,956.00
Brook Pooni Associates Inc.
Inc:
46,721.69
Brugman Commercial Kitchens Ltd.
38,554.33
BTY Group
65,563.54 ,.
Bubas George Motors Ltd.
50,825.26
Bullfrog Technologies Group Inc.
51,576.00
Bunt & Associates Engineering (B.C.) Ltd
27,551.02
Burnaby Insulation Supplies Ltd
33,429.10
Bush, Bohlman&Partners
C&C Destination Tours Inc.
152,582.86
39,867.90
C3M Construction Cost Control & Manageme
299,987.57
Camp Elphinstone
105,033.19
Camp Jubilee Retreat & CC
75,756.25
Camp Squeah Facility
48,947.50
Camp Summit
71,333.31
Canada Post Corporation
168,626.35
Canada Safeway
31,910.83
Canada-Cuba Sports & Cultural
43,580.00
Canadialog
36,771.00
Canadian Educational Subscriptions
31,398.59
Canadian Lawn Care Services Ltd.
53,901.98
Canadian Red Cross Society
35,235.32
Canadian Refrigeration and Air
42,045.09
Canadian School Book Exchange
32,215.65
Canadian Union of the Public Employees
104,458.88
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
Canon Business Solutions Canada Inc.
Canuel Caterers
Captain Cook Travel
Cardinal Coach Lines ULC.
TOTAL PAID IN FISCAL YEAR
1,139,632.51
174,516.75
45,715.00
2,806,328.28
Carnarvon Elem
36,139.07
Cathay Pacific Airways Ltd..
45,567.74
CBC Learning
32,231.57
CDW Canada
63,122.90
Cecitech Inc.
56,418.68
Centennial Geotechnical Engineers Ltd.
Ltd,
117,858.30
Chan Centre for the Performing Arts
69,938.27
Chapman Cultural Tours Ltd.
55,121.00
Charter Bus Lines of British Columbia
Charter Telecom Inc.
33,831.92
146,695.77
Chen Yanrong
78,115.00
Cheneliere Education Inc.
29,464.68
Security Systems
Chubb Seburity
34,637.34
City of Vancouver
Cloverdale Paint Inc
2,333,794.73
129,304.25
Coast Mountain Thermal Inc.
26,250.00
Coast Wholesale Appliances Inc.
39,495.17
Coastal Reign Apparel
Colborne Architect Group
Collingwood Neighbourhood House
Committee For Children
Community Savings Credit Union
33,234.34
728,335.03
30,551.24
30,533.70
1,236,179.94
Corporate Express
485,800.71
Craig A & Son Ltd
255,674.99
Creative Insignia Ltd.
49,367.94
Crescent Beach Publishing
93,880.78
Crick Software, Inc.
27,720.75
Criminal Rec Check
58,944.00
Critical Thinking Consortium (Tc2)
30,017.75
Cronkhite Supply Ltd
CRS Commercial Carpet Maintenance
CS. Mounting Systems 2005 Co.
Cunningham Elem
CUPE, Local 15N.M.E.C.W.
Custom Lighting Ltd
51,501.46
161,654.40
35,104.29
28,477.87
1,177,202.57
112,107.73
CWMM Consulting Engineers
72,851.31
Cypress Mountain
77,313.04
D.G.S. Construction Co. Ltd.
DA Architects + Planners
12,653,236.39
86,963.68
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
David Nairne + Associates Ltd.
Dell Canada Inc.
Dell Financial Services Canada Ltd.
Delta Continuing Education
TOTAL PAID IN FISCAL YEAR
40,503.78
1,624,746.31
615,409.24
48,825.00
Design Roofing & Sheet Metal Ltd
363,174.00
Desire 2 Learn
134,783.18
DIALOG BC Architecture Engineering
District Council 38 Membership Services
Duraroc Rubber Surfacing BC Inc.
Dynamex Canada Limited
49,765.86
148,375.93
67,840.50
59,182.47
DynaVox Canada
277,188.93
Ebsco Canada Ltd.
281,827.56
Ecowaste Industries
27,321.03
Edu Reference Publishers
31,656.50
Educan Institutional Furniture Ltd
204,700.41
Educational World Tours
45,915.00
Edvantage Interactive
25,332.62
EllisDon Corporation
100,000.00
Ellison Travel & Tours Ltd
562,666.29
EMCO Corporation
48,809.21
ER CONSULTING
51,787.41
Ery Parent Co Ltd
76,716.62
ESC Automation Inc.
37,586.75
eSchool Solutions
53,739.23
Evans Lake Forest Education
59,052.00
Executive Mat Service
64,493.03
Fairmont Hotels
25,766.30
Family Maintenance Enforcement Program
25,501.80
Family Services Of Greater Vancouver
40,000.00
Faredealer
58,334.00
Farm-Tek Turf Services Inc.
75,441.84
Finley, Barbara
97,141.82
First Class Planners Ltd.
53,655.76
First Student Canada
43,064.11
Flynn Canada Ltd.
Foreign Student Services Inc.
FortisBC-Natural Gas
Franc) Architecture
Fraser Health Authority
521,801.71
55,988.40
2,061,268.31
263,520.86
83,786.96
Fraser Valley Equipment
71,979.75
Fresh Roots Urban Farm Society
27,369.25
Fricia Construction Inc.
135,899.41
Friesens Corporation
161,943.82
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
TOTAL PAID IN FISCAL YEAR
Frog Hollow Neighbourhood House
27,604.00
Fujitec Canada, Inc.
43,270.92
Futurebook Yearbooks Inc.
230,859.44
Gage-Babcock & Assoc
33,562.97
Gale Group, The
70,740,10
70,740.10
Genivar
79,540.13
Gescan - Div. of Sonepar Canada, Inc.
28,061.10
GFS British Columbia
63,245.93
Global Gourmet Foods
Glotman Simpson Consulting Engineering
1,069,585.75
43,932.00
Graham Hoffart Mathiasen Architects
645,179.85
Grand & Toy
369,866.32
Grant Kovacs Norell
36,704.50
Great West Life assurance
73,463.97
Greater Vancouver Basketball Officials Assoc.
48,805.00
Greater Victoria School Board
84,277.61
Greenbarn Potters Supply Ltd.
37,948.19
Grouse Mountain Resorts Ltd
33,888.94
Gudmundseth Mickelson LLP
89,067.77
Guillevin Int Inc
207,052.36
GVTA - Translink
61,760.00
Gym Sense Gymnastics Inc.
32,715.90
Habitat for Humanity Greater V
Habitat Systems Inc
Harbour Publishing Co. Ltd.
Harris & Co
Hazmasters Inc.
Heat & Frost Insulator Local 118
Heatherbrae Builders Company Ltd.
52,742.30
560,803.44
28,875.00
302,749.05
78,653.45
61,775.86
3,119,122.52
Hellenic Community Centre
42,607.42
Henderson Recreation Equipment Ltd
55,080.46
Henriquez Partners Architects
215,760.78
Herff Jones Canada
75,415.08
Heritage Law in Trust
58,784.01
Heritage Office Furnishings Ltd
50,259.97
High Touch High Tech
30,675.91
Horsman E B & Son Ltd
250,294.45
Houle Electric Ltd
292,360.60
HP Financial Services Canada Company
52,645.71
Hughes Condon Marlar Architects
69,803.23
Humanware Western Canada
42,456.76
Hyatt Regency Vancouver
IBI Group
115,569.89
1,343,689.09
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
TOTAL PAID IN FISCAL YEAR
IBM Canada Limited
50,934.64
Ideal Welders Ltd
25,758.36
iDesign Solutions, Inc.
39,970.87
Imagine Public Relations
49,092.76
Indigo Books & Music Inc.
46,629.81
Industrial Alliance Insurance
88,564.90
Ingle International
79,725.79
Interior Health
177,098.88
International Baccalaureate
179,172.26
Interware Systems Inc.
44,131.27
Int, Brotherhood Of Electrical
216,768.23
Investors Group Trust Co. Ltd.
60,740.85
Iredale Group Architecture
Jess Dance
113,688.94
28,153.11
Jiacheng Overseas Immigration & Educatio
36,595.00
JJL Overseas Education Consulting &
45,890.00
Jonathan Morgan & Company Limited
34,344.28
Joseph S. Chow Ltd.
JPC Services Inc.
81,400.04
129,892.91
Kal Tire
27,403.44
Kane, Maureen
60,725.40
KBAM! Kevin Bruce Arts Management
59,247.60
Ken Deitcher Sales Co. Ltd.
30,073.62
Kidsafe Project Society
94,598.06
Kidsbooks
174,373.51
Koffman Kalef
168,266.97
Konica Minolta Business Solutions (Can.)
134,927.15
KPMG LLP, T4348
88,200.Q0
La Porta Enterprises
53,938.00
Ladick & Associates
34,124.50
Landmark Recognition
27,341.81
Langara College
369,908.04
L'Auberge du Mont
34,655.00
Lawson Lundell LLP
58,523.98
Learn 360 / Visual Education Centre
87,360.00
Learning Works
29,052.19
LifeSpeak Inc.
70,950.00
Lin Haw International Co. Ltd.
59,238.80
Lionheart Sports Ltd.
33,095.65
Listel Canada Ltd.
60,603.50
Little Mountain Neighbourhood House
35,008.00
Liu, PengPeng
Loh, CY Associates Ltd
156,345.00
32,474.40
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
London Drugs
Long & McQuade Musical Instruments Ltd
TOTAL PAID IN FISCAL YEAR
26,012.22
174,686.09
Loomis Express
48,172.67
Loon Lake Camp
75,023.96
Lynch Bus Lines Ltd.
109,226.43
Mac Station Tech Corp
380,608.96
MacQuarie Equipment Finance Ltd.
604,393.19
Magnem Engine Sery Ltd
38,508.07
Main Street Education Centre
61,540.00
Make a Future
37,247.64
Manning Park Resort
49,089.36
Marathon Athletic Surfaces Ltd.
83,304.48
MarketPlace IGA
Marsh Canada Limited
Master Graphics Ltd
Mayer-Johnson Canada
McFarland Marceau Architects Ltd.
McGraw-Hill Ryerson Ltd.
McGregor & Thompson Hardware Ltd
McGregor Hardware Dist
MediaSmarts
Medical Services Plan of B.C.
27,242.03
187,018.00
26,510.40
103,048.91
38,902.50
194,281.43
67,305.89
144,443.82
52,847.55
2,303,853.63
Metro Motors Ltd.
45,392.48
Metro Testing Lab Ltd
38,473.20
Microserve Business Computer Services
230,652.84
Mills Basics Office Productivity
138,083.43
Minister of Finance
381,069.00
Minister Of Finance - Queens Printer
86,931.21
Minister of Finance-Procurement Services
321,254.95
Minister of Finance-Revenue Service BC
929,335.65
Ministry of Children & Families
280,855.65
Morneau Shepell Ltd.
894,251.48
Mosaic
MYK Enterprise Ltd.
30,367.56
60,085.00
Nedco (Div. of Rexel Canada Electrical)
103,365.94
Nelson Education Ltd.
272,128.29
Neopost-Digital Postage on Call
131,250.00
Netlink Computers Inc
53,557.73
New Horizons Scientific
28,771.33
New York Foods Ltd.'
140,480.16
North - South Travel Agency
107,750.81
Northern Building Supply Ltd.
169,184.88
NXSource Technology Inc.
94,203.59
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
Opus Arts Supplies
Oracle Canada ULC
TOTAL PAID IN FISCAL YEAR
51,684.50
289,903.10
Orion Security Systems
27,178.54
Oxford University Press
54,588.26
Pacific Blue Cross
Pacific Carbon Trust
11,674,259.47
455,148.75
Pacific Cinematheque
37,730.00
Pacific Community Resources Society
53,655.00
Pacific National Exhibition
84,038.20
Pan Pacific Vancouver
92,661.97
Panago Pizza Inc.
97,273.66
Partners in Communication
53,507.50
Partnerships British Columbia Inc.
197,771.14
Patricia Sheaves & Associates Inc.
107,231.25
PCL Constructors Westcoast Inc.
Pearson Education Canada
1,436,386.35
305,365.92
Pension Corporation (Municipal)
8,660,376.54
Pension Corporation (Teachers)
38,015,071.18
Personnel_ Department Ltd, The
28,136.85
Pfaff Sewing Centre Of Vancouver Ltd
52,769.86
Pinnacle Building Maintenance
73,179.36
PJS Systems Inc.
94,353.79
PlanetClean (Vancouver) Ltd.
34,077.73
Potluck Cafe and Catering
27,072.22
Premier Pacific Coach Lines
60,800.21
Premier School Agendas Ltd.
63,353.61
Printer Works Imaging Solutions Limited
Pro Can Construction Group Corp.
32,596.79
2,271,576.21
Progressive Fundraising Inc.
52,225.80
Proquest Information & Learning
27,314.37
Prostock Athletic Supply Ltd
25,483.65
Province of BC CRF
Prussin Music Inc.
Public Education Benefits Trust
Purdy's Chocolates
RAM Mechanical Ltd
30,000,000.00
43,039.13
5,638,240.00
30,136.36
425,669.73
Read Jones Christoffersen Ltd
32,262.38
REAL CANADIAN SUPERSTO
52,142.13
Receiver General for Canada
41,232,076.95
Rectec Industries Inc
29,855.95
Regal Controls Ltd
74,254.31
Richelieu Building Specialties
52,312.29
Richmond Elevator
70,625.81
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
TOTAL PAID IN FISCAL YEAR
Rockridge Canyon
58,991.62
Rona Revy Inc.
36,680.72
Rowe P - Hammoudi B
79,741.80
Russell Food Equip Ltd
69,134.14
Sadler, Karen
28,310.72
Safe Teen
Saputo Dairy Products Canada GP
25,294.50
304,296.52
Sasamat Outdoor
Outdoor.Centre
Centre
46,463.00
Satnam Education Society of BC (Khalsa)
63,292.91
Saunders Book Company
26,633.61
Scantron Canada Ltd.
30,425.27
Schneider Electric Canada Inc.
26,389.44
Scholars Overseas Study Inc.
27,700.00
Scholastic Book Fairs Canada
308,098.94
School District #23 (Central Okanagan)
107,965.28
School District #36 (Surrey)
29,871.12
School District #68 (Nanaimo-Ladysmith)
56,105.00
School District 73 Business Company
47,500.00
School Specialty Canada
97,681.51
Schoolhouse Products
Schools Protection Program
Scott Construction Ltd.
251,865.87
45,700.87
2,196,150.54
Sea to Sky Outdoor School
127,854.54
Secrest Resources Ltd.
100,979.47
Seymour Painting Ltd.
56,010.15
Sharp's Audio Visual
42,074.92
Shaw Cablesystems G.P.
96,074.26
Sheet Metal Workers - Local 280-In Trust
93,949.47
Sheraton Vancouver Airport Hotel
82,214.84
Sheret Andrew Ltd
102,218.90
Sierra Systems
43,148.36
Singleton Urquhart
89,246.09
SirsiDynix
79,339.52
SK Sanitary SpecialtiesDONT USE now24956
28,463.17
Skyline Athletics Inc
61,253.51
Small Talk
39,302.20
SOCAN
Softchoice LP
Soliloquy Solutions
Source Office Furnishings
76,007.72
266,542.11
68,951.70
102,903.51
South Vancouver Family Place
30,790.00
Special Travel International
46,420.00
Spicers Canada Limited
486,025.39
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
TOTAL PAID IN FISCAL YEAR
Sprung Instant Structures Ltd.
272,102.88
Stantec Consulting Ltd.
207,721.50
Staples Advantage
40,288.82
Sterling Fence Co. Ltd.
83,763.35
Stillwood Camp
33,676.00
Stong's Market
319,315.87
Strathcona Community Centre Association
Strathcona Park Lodge
Strong Nations Publishing Inc.
STS Tours Inc.
Sustainability Solutions Group
50,358.45
144,475.70
25,896.12
234,138.57
38,892.00
Swing Time Distributors Ltd.
126,503.25
Swish Maintenance Limited
228,609.52
Sysco Vancouver
972,989.56
TC Media Livres Inc.
58,503.42
Techtone Media Inc.
82,977.26
Tel us
996,724.62
Tennis XL Agency
36,634.80
Tenzing Managed IT Services
27,896.40
Terry Fox Foundation
67,126.63
Tervita Waste Management
37,172.07
The Artona Group Inc.
70,502.39
The Asper Foundation
28,261.00
The Fairmont Hotel Vancouver
101,797.14
The Learning Partnership
50,036.00
Third Stage Canada Enterprises Ltd
32,967.00
Thirdwave Bus Services
121,134.19
Timberline Ranch
36,422.14
TLD Computers Inc
43,398.26
tools4ever
36,748.79
Toshiba of Canada Limited
27,098.88
Trane British Columbia
Transcontinental Printing Inc
31,128.46
152,403.08
Translink
120,595.41
Transwest Roofing Ltd
261,586.51
Tremco Canada Division — Roofing
44,798.25
United Library Services
172,205.44
United Pacific Patrol Ltd
58,906.60
United Way
35,238.61
Univar Canada Ltd
38,132.31
Universal Coach Line
44,822.06
University of British Columbia
University Of Toronto Press
213,535.47
80,048.95
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
SCHEDULE SHOWING PAYMENTS MADE FOR
THE PROVISION OF GOODS AND SERVICES
SUPPLIER NAME
Valery Black Draperies
61,898.22
Vancouver Aquarium
38,048.46
Vancouver Board of Parks & Recreation
150,910.66
Vancouver Coastal Health
182,633.18
Vancouver Community College
82,112.73
Vancouver Courier
58,837.62
Vancouver Firefighters Community CPR
49,669.08
Vancouver Giants
Vancouver Island Health Authority
T
TOTAL PAID IN FISCAL YEAR
29,002.00
117,398.02
Vancouver Learning Network
70,523.00
Vancouver Public Library
75,035.66
Vancouver School Bus Charters Ltd
27,396.12
Vancouver Symphony Orchestra
30,178.57
Viking Fire Protection Inc.
26,118.38
Viking-Alexander Metal Products Ltd
26,176.74
Visual Education Centre
27,805.30
VJEL Enterprises Ltd.
42,726.00
Waste Management
771,484.33
Wesclean Equipment &
658,670.57
Wesco
72,742.46
Western Athletic Ltd.
60,092.33
Western Campus Resources
332,898.68
Western Equip Ltd
43,385.90
Western Safety Products
38,397.72
Western Weed Control (1980) Ltd.
55,125.00
Whistler Blackombe
91,794.20
WIDHH
Work Safe BC
Workers' Compensation Board of BC
World Book Educational Prod of Canada
50,398.00
454,070.55
1,442,175.98
313,151.58
WSP Canada Inc.
56,828.38
YuanBo Intl Study Services Ltd.
50,440.00
TOTAL - SUPPLIERS WITH PAYMENTS EXCEEDING $25,000
SUPPLIERS WITH PAYMENTS LESS THAN $25,000
TOTAL PAYMENTS FOR GOODS AND SERVICES
243,883,766.62
14,371,669.51
258,255,436.13
SCHOOL DISTRICT NO.39 (VANCOUVER)
YEAR ENDED 2014 JUNE 30
RECONCILIATION OF SCHEDULED PAYMENTS
TO THE FINANCIAL STATEMENTS
Scheduled Payments:
Schedule of Remuneration and Expenses:
Remuneration
Employee Expenses
Employer Portion of Employment Insurance
and Canada Pension Plan Contributions
$
377,000,665.91
1,045,662.44
19,765,148.06
Total - Schedule of Remuneration and Expenses
$397,811,476.41
Schedule of Payments for the Provision of Goods and Services
270,511,927.89
CONSOLIDATED TOTAL OF SCHEDULED PAYMENTS
$668,323,404.30
Reconciliation to Financial Statement Expenditures:
Noncash Items:
Increase in accounts payable and accrued liabilities
Decrease in inventories and prepaids
$
2,155,273.54
(43,291.00)
2,111,982.54
Payments Included in both Remuneration and Expenses and
Goods and Services Schedules:
Taxable Benefits and Source Deductions
Third Party Cost Recoveries/Miscellaneous
GST Rebates
June 2013 schools expense accrual
Provincial Government Recoveries
(119,670,738)
130,481.47
(3,432,162.46)
1,544,274.07
1,668,000.00
(119,760,144.84)
Total - Reconciling Items
(117,648,162.30)
RECONCILIATION TOTAL TO FINANCIAL STATEMENT EXPENDITURES
$550,675,242.00
Financial Statement Expenditures:
Operating Fund Expenditures
$
464,479,092.00
Special Purpose Fund Expenditures
65,270,586.00
Capital Fund Expenditures
20,925,564.00
CONSOLIDATED TOTAL OF FINANCIAL STATEMENT EXPENDITURES
65
550,675,242.00
.